| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 11210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | MIKEL XHANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - sherbim servis makinash, up nr 455/5 dt 27.03.2025, ft of nr 455/7 dt 28.03.2025, klas perfund dt 28.03.2025, kontr nr 455/11 dt 10.04.25, fat nr 1 dt 30.04.2025, pv md dt 30.04.2025 |