| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 18910121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,900 |
| Amount | 44,900 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - sherbim p verbal 3.12.2024 ft 238 dt 3.12.2024 fh 3.12.2024 |