| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 21710051182024 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | Shahin Dokuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1005118 A.K.U 2024 - shpz per mirmbajt e pajisjeve tekn(rinov certefikate), kerkese nr 3277 dt 21.6.24, urdher nr 3277/2 dt 25.6.24, urdher nr 3273/3 dt 25.6.24, fature nr 112 dt 10.7.24, akti marrjes ne dorezim nr 3277/4 dt 01.7.2024 |