| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 28810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 270,360 |
| Amount | 270,360 lekë |
| Invoice description | 1011053 ASCAL 2025- Shpenz darke pune bord akreditimi,ligj 80/2015,VKM 109 dt 15.2.2017,Program pune 7.11.2025,pv 14.11.25,fat 1805 dt 19.11.25,urdh 101/93 dt 19.11.25 |