| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 66810220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Frange Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,shkresa nr 1176 dt 9.09.2024,program nr 1176/1 dt 11.09.2024,fat nr281 dt 15.11.2024 |