| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 30010110532022 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,304 |
| Amount | 5,304 lekë |
| Invoice description | ASCAL 2022 , perkthim i memorandumit ANVUR urdh 93/3 dt 10.10.2022 marrevesh kontr 10.10.2022 pvmd 12.10.2022 ft 61/2022 dt 12.10.2022 |