| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 11710110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,753 |
| Amount | 7,753 lekë |
| Invoice description | ASCAL 2022 , perkthim materiale ur nr 96/1 dt 4.04.2022 kontr rn 353/3 dt 4.04.2022 ft nr 96 dt 27.04.2022 |