| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 10510121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz per mjet transport nga te ardhurat, urdh nr 40 dt 15.07.2024, fat nr 2706/2024 dt 15.07.2024 |