| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6610121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1012114 - AKPA 2024, lik shpenzime prodhim dokumenti, memo nr 415 dt 16.02.2024, up nr 415/2 dt 20.03.2024, pv 415/4 dt 02.04.2024, ft 38/2024 dt 05.04.2024 |