| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2110110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1011053 ASCAL 2024, lik riparim kondicioneri, ft nr 28/2024 dt 06.02.2024, urdher nr 71/10 dt 06.02.2024, pvmd dt 06.02.2024 |