| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 10010121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit -shpenz per mjet transporti, urdh nr 38 dt 17.06.2025, fat nr 268 dt 24.06.2025 |