| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 35910110532022 |
| 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 | ASCAL 2022 lik riparime kondicioneri, up dt 30.11.2022 ft nr 371/2022 dt 30.11.2022 pv marrje ne dorezim dt 30.11.2022 |