| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 16910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Blerje dokumentacioni 467,520 |
| Amount | 467,520 lekë |
| Invoice description | 1012114 - AKPA 2025 - blerje dokumentacioni per pagese papunesie, up nr 903/5 dt 03.06.2025, ft ofrt nr 903/7 dt 03.06.2025, nj fit dt 03.06.2025, kontr nr 903/14 dt 18.06.2025, fat nr 116 dt 24.06.2025, fh nr 8 dt 24.06.2025 |