| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 20210110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | ASCAL blerje fat nr 82075990 fh nr 5 date 18.09.2020 dt 16.09.2020 |