| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 13510040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | HAKI SHABA |
| Branch | Tirane |
| Category | Sherbime te tjera 21,110 |
| Amount | 21,110 lekë |
| Invoice description | 1004009 Drejt Pergj.Akred. shpenz pritje percjell per vlersues sipas ligjit nr 116/20vlersues ur nr 20 dt 05.04.2017 ft nr 295 302 304 310 ser 47569524 47569526 47569533 47569535 47569541 dt 10 -14.04.2017 dhe 46 ser 47468806 dhe 38566674 |