| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 26610110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte dizajn fat nr 80984225 dt 18.09.2019 |