| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 29110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012114 - AKPA 2025 -kontroll teknik per defektet e automjeteve, urdh nr 2631/1 dt 20.10.2025, fat nr 54 dt 21.10.2025 |