| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 20210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | T O V 2019 |
| Branch | Tirane |
| Category | Sherbime te tjera 79,625 |
| Amount | 79,625 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz per qeramarrje ambienti, shkr nr 1579 dt 09.07.2025, kontr nr 1579/3 dt 11.07.2025, fat nr 5416 dt 11.07.2025 |