| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 26610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,632,000 |
| Amount | 7,632,000 lekë |
| Invoice description | 1012114 - AKPA 2024,- shpenz per prodhim dokumentacioi specifik prodhim spote/ vidio promovuese, kontr ne vazhd nr 2246/26 dt 21.11.2024, fat nr 539 dt 30.12.2024, pv 2246/31 dt 27.12.2024 |