| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 25410121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Leonard Ajdin |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012114 - AKPA 2024, - materilae per dezfektim, pastrim, ngrohje dhe ndricim, memo nr 2947 dt 11.12.2024, kerkese nr 2947/1 dt 12.12.2024, urdh nr 2947/3 dt 24.12.2024, fat nr 2 dt 19.12.2024 |