| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 29910110532021 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,510 |
| Amount | 7,510 lekë |
| Invoice description | ASCAL lule ft 215/2021 dt 18.11.2021, kerkese dt 17.11.2021, shkrese dt 17.11.2021 |