| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 23010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | MARJO - MONDI |
| Branch | Tirane |
| Category | Sherbime te tjera 197,496 |
| Amount | 197,496 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz blerje materiale promovuese, up nr 1608/5 dt 25.08.2025, ft ofrt nr 1068/7 dt 26.08.2025, nj fit nr 1608/10 dt 01.09.2025, kontr nr 1608/12 dt 02.09.2025, fat nr 64 dt 05.09.2025 |