| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 20810121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 415,440 |
| Amount | 415,440 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 -pajisje zyrash, ft ofr nr 581/1 dt 17.12.2024, nj fit 581/5 dt 30.12.2024, fat nr 560 dt 30.12.2024, fh nr 11 dt 30.12.2024 |