| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 38110110532023 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ILIA BREGU |
| Branch | Tirane |
| Category | Udhetim i brendshem 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1011053 ASCAL 2023, lik shp. akomodimi, Kerkese nr.4/42 dt.21.12.2023, Urdher pagese nr.4/43 dt.21.12.2023, fat.nr 1025/2023 dt.21.12.2023 |