| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 245,456 |
| Amount | 245,456 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik qera zyre , kont vazh nr.907/10 dt 4.11.25 , ft nr.864 dt 2.4.26 |