| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 20610121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 569,376 |
| Amount | 569,376 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 -pajisje zyrash, ft ofr nr 542/1 dt 05.12.2024, nj fit 542/9 dt 16.12.2024, fat nr 553 dt 26.12.2024, fh nr 10 dt 26.12.2024 |