| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 19210110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,774 |
| Amount | 39,774 lekë |
| Invoice description | 1011053 ASCAL 2025- Likujdim diference fature zhvillim aktiviteti ,UP 8 dt 17.7.25,pv komis 17.7.25,njof fit 17.7.25,fat 3470-3471 dt 24.7.25,pvmd 24.7.25,axhende 16.7.25 |