| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 4710121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 51,200 |
| Amount | 51,200 lekë |
| Invoice description | 1012114 - AKPA 2025 - Memo nr 503 dt 19.02.2025,Urdh nr 503/2 dt 24.02.2025,PV MD nr 503/4 dt 03.03.2025,FAT nr 16/2025 dt 03.03.2025 |