| Executed | 28.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 9110121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | Altion Tuci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,100 |
| Amount | 36,100 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 24/2024 dt 10.06.2024 |