| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 29610110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ACQUA PRIMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | ASCAL uje i pijshem fat nr 94108658 dt 23.11.2020 |