| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 14610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 238,078 |
| Amount | 238,078 lekë |
| Invoice description | 1011053 ASCAL 2026- likujdim qera ambjenti Kontrat ne vazhd nr 907/10 dt 04.11.2025, Ft nr 2174 dt 01.07.2026 |