| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4610121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - Shp per prodhim materiali,dizenjim,printim,Memo nr 465 dt 18.02.2025,Kerk nr 465/1 dt 20.02.2025,Urdh pr kryerje procedure nr 465/3 dt 03.03.2025,PV MD dt 03.03.2025,FAT nr 15/2025 dt 03.03.2025,FH nr 1 dt 03.03.2025 |