| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 27510110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011053 ASCAL 2025- Shpenz cmontim dhe riparim asete zyre,UP 11 dt 5.11.25,pv 5.11.25,njof fit 5.11.25,pvmd 10.11.25,fat 98 dt 10.11.25 |