| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 93310220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Frange Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,046 |
| Amount | 53,046 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,kerkese nr 1523/2 dt 25.11.2024,prevetiv aktiviteti dt 11.12.2024,fat nr 318 dt 12.12.2024 |