| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 9210110532026 |
| 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-Lik qera zyre , kont nr.907/9 dt 4.11.25 vazh , kont nr.907/10 dt 4.11.25 vazh , ft nr.1231/2026 dt 4.5.26 |