| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 14010102792023 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010279 D Pergj Akred rip printeri pv emergj 20.5.2023 ft 309/2023 dt 20.5.2023 pv konstat 20.5.2023 |