| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 16810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Tirane |
| Category | Kancelari 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - blerje kancelari, up nr 1157/2 dt 12.06.2025, ft ofrt nr 1157/4 dt 16.06.2025, nj fit dt 16.06.2025, kont rnr 1157/8 dt 20.06.2025, fat nr 4926 dt 25.06.2025, fh nr 9 dt 25.06.2025 |