| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 68310220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akad Shkencave,lik shp pritje,shkresa dt 4.10.2024,programi dt 4.10.2024,fat nr 148 dt 19.10.2024 |