| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13410102792023 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Kancelari 116,671 |
| Amount | 116,671 lekë |
| Invoice description | 1010279 D Pergj Akred bl kancel up 11 dt 15.6.2023 pv 16.6.2023 ft 3778/2023 dt 16.6.2023 fh 6 dt 16.6.2023 |