| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 30810110532024 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1011053 ASCAL 2024, Riparim kondicioneri,kerkese71/32 dt 12.11.24,urdher prok 2 dt 12.11.24,pv komision 12.11.24,njof fit 12.11.24,pvmd 20.11.24,fat 61 dt 20.11.24 |