| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9810042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 13,780 |
| Amount | 13,780 Albanian lekë |
| Invoice description | 1004233 - AKPA 2026 sherbime perkthimi urdh nr 736 dt 09.03.2026 kontr nr 736/2 dt 16.03.2026 fat nr 5 dt 20.03.2026 |