| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7610121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | Altion Tuci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,950 |
| Amount | 28,950 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit - lik pritje percjellje,urdh brendsh nr 20 dt 12.3.2025,fat nr 9 dt 23.04.2025,VKM nr 667 dt 29.7.2015, |