| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 17310121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,794 |
| Amount | 119,794 lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pastrimi, urdh nr 23 dt 14.10.2025, fat nr 23589 dt 17.10.2025, fh nr 6 dt 17.10.2025 |