| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17910121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | Altion Tuci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,350 |
| Amount | 8,350 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 51 dt 12.09.2025, fat nr 27 dt 24.10.2025 |