| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 66010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | 4 STINET 1 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program 366/4 dt 10.09.2024,fat 12 dt 06.11.2024,konfirmim realizimi dt 06.11.2024 |