| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 20110121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per mmb pajisjeve informatike, urdh nr 605/5 dt 21.07.2025, kontr nr 605/6 dt 24.07.2025, fat nr 2 dt 26.07.2025 |