| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 17410121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,164,000 |
| Amount | 1,164,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimit, up np nr 1047/15 dt 2.6.25, nj fit nr 1047/34 dt 2.7.25, kont rnr 1047/35 dt 4.7.25, fat nr 151 dt 14.7.25 |