| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12310110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 241,172 |
| Amount | 241,172 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik qera zyre , kont vazh nr.907/10 dt 4.11.25 , ft nr.1711 dt 2.6.26 |