| Executed | 17.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 16410110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | ASCAL 2022 sherbim instalim ft nr 18 dt 6.06.2022 kerkese nr 1.06.2022 shkrese nr 153/17 dt 8.06.2022 |