| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 9910042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz per qeramarrje ambientesh kontr nr 930/4 dt 07.04.2026 fat nr 272 dt 07.04.2026 |