| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 13810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ALBPASTRIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,300 |
| Amount | 20,300 lekë |
| Invoice description | 1011053 ASCAL 2025-Sherbim pastrimi,pv bl vogla 9.6.25,urdh 101/38 dt 17.6.25,pvmd 16.6.25,fat 2742 dt 16.6.25 |