| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 20310110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ACQUA PRIMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,650 |
| Amount | 6,650 lekë |
| Invoice description | ASCAL uje fat nr 91009818 dt 16.09.2020 |