| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 18810110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,415 |
| Amount | 99,415 lekë |
| Invoice description | 1011053 ASCAL 2025- Shpenz zhvillim aktiviteti ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3471 dt 24.7.25,pvmd 24.7.25,axhende 16.7.25 |