| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 11810110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BEQARI |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ASCAL 2022 , akomodim , shkrese nr 2024/1 dt 31.03.2022 ft nr 42 dt 2022 26.04.2022 |