| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 7310110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Fatjon Lili |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 779,100 |
| Amount | 779,100 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte blerje kompjutera up nr 11 dt 18.03.2019 fat nr 62747557 fh nr 3 dt 28.03.2019 |