| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2610121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | Altion Tuci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,750 |
| Amount | 72,750 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje , urdh nr 8 dt 14.01.2025, fat nr 4 dt 17.02.2025 |