| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2410110532024 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ILIA BREGU |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011053 ASCAL 2024, lik akomodimi, ft nr 68/2024 dt 25.01.2024, urdher nr 71/8 dt 25.01.2024, kerkese nr 71/7 dt 25.01.2024 |