| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 24610110532022 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ASCAL 2022 riparime kondicioneri, urdher pagese dt 6.9.2022 ft nr 268/2022 dt 31.8.2022 pv marrje ne dorezim dt 31.8.2022 |