| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 10910121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1012114 - AKPA 2025 -pagese keshilltaresh, urdh nr 3092 dt 31.12.2024, kontr nr 3092/1 dt 06.01.2025,tatim mbajtur ne burim, listepagese |