| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 30310110532023 |
| 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 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011053 ASCAL 2023, lik riparime kondicioneri, urdher nr 4/31 dt 17.10.2023 ft nr 223/2023 dt 17.10.2023 pvmd dt 17.10.2023 |