| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5010110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik blerje tonera , up nr.1 dt 6.2.26 , njo fit dt 10.2.26 , ft nr.105/2026 dt 16.2.26 , fh nr.1 dt 16.2.26 |