| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 12810110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,330 |
| Amount | 1,330 lekë |
| Invoice description | ASCAL 2022 printime , kerkese 12.05.2022 shkrese rn 153/5 dt 12.05.2022 ft rn 6 dt 12.05.2022 |