| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 268101110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1011053 ASCAL 2025- Blerje bileta avioni ,UP 20 dt 14.10.25,ftes of 16.10.25,njof fit 16.10.25,fat 52 dt 30.10.25,fh 5 dt 30.10.25 |