| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 11910121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | BILLI AL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shp per mirembajtje paj zyre, urdher nr 13 dt 30.07.25, pv nr 369/1 dt 31.07.2025, ft nr 229 dt 31.07.25 |