| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 10310042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | BEV S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz pritje percjellje urdh nr 39 dt 08.06.2026 fat nr 5 dt 10.06.2026 |