| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 39310110532022 |
| 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 dhe konfigurim online, ft nr 57/2022 dt 16.12.2022 shkresa nr 149 dt 16.12.2022 (ligji nr 9936 dt 26.6.2008, l;igji nr 10296 dt 8.7.2010) |