| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9910121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 109,320 |
| Amount | 109,320 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit -shpenz per mjet transporti, urdh nr 38 dt 17.06.2025, fat nr 267 dt 23.06.2025 |