| Executed | 12.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 22010121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,088,000 |
| Amount | 11,088,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per prodhim dokuemntacioni specifik-strategjia e promovimit mundesive te formimit profes dhe punesimit, , kontr ne vazhd 1047/35 dt 4.7.25, fat nr 181 dt 01.09.2025, fh nr 5 dt 01.09.2025 |