| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 8710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012114 - AKPA 2024, lik kolaudim, mirembajtje, permiresim infrastrukture, UP nr 636/2 dt 19.04.2024, fat nr 148/2024 dt 02.05.2024 |