| Executed | 29.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6710121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012114 - AKPA 2024, lik shpenzime prodhim dokumenti, memo nr 449 dt 20.02.2024, up nr 449/2 dt 20.03.2024, pvmd 449/4 dt 02.04.2024, ft 33/2024 dt 05.04.2024, fh nr 6 dt 05.04.2024 |