| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 36510110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Linza Distribution |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte uje i pijshem fat nr 83812484 dt 06.12.2019 |