| Executed | 25.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 4810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Jonida Hila |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1012114 - AKPA 2025 - Udh jasht vendit,Urdh nr 223 dt 17.02.2025,Urdher nr 666/1 dt 18.03.2025,FAT nr 22/02025 dt 04.03.2025 |