| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 8010110532021 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,350 |
| Amount | 23,350 lekë |
| Invoice description | ASCAL lule ft 2/2021 dt 14.4.2021 |