| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 17310121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Alina Karaulli |
| Branch | Tirane |
| Category | Sherbime te tjera 33,670 |
| Amount | 33,670 Albanian lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz perkthim memorandum, shkr nr 1807 dt 31.07.2024, kerkese nr 1807/1 dt 01.08.2024, kontr nr 1807/6 dt 19.08.2024, pvmd nr 1807/7 dt 26.08.2024, fat nr 17 dt 26.08.2024 |