| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,186,000 |
| Amount | 9,186,000 lekë |
| Invoice description | 1012114 - AKPA 2025 ,- shpenz per prodhim dokumentacioi specifik prodhim spote/ vidio promovuese, kontr ne vazhd nr 2246/26 dt 21.11.2024, fat nr 36 dt 10.02.2025 |