| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 5010110532022 |
| 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, kerkese dt 24.02.2022, shkrese 17/29 dt 24.02.2022, ft 28.02.2022 |