| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 58210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 4,960 |
| Amount | 4,960 lekë |
| Invoice description | 1022001 Akad Shkencave,lik perkthime,kontrate 1375/1 dt 15.10.2024,procverb realiz dt 15.10.2024,fat nr 4 dt 17.10.2024 |