| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 13410121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | BILLI AL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz riparim kondicioneri, up nr 17 dt 16.09.2024, pv dt 17.09.2024, fat nr 243 dt 17.09.2024 |