| Executed | 22.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 24410110532021 |
| 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 12,000 |
| Amount | 12,000 lekë |
| Invoice description | A dt SCAL likujd sherbim shkres 8.10.2021 ft 76 dt 12.10.2021 |