| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 37210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | INA & T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,program 363/3 dt 02.04.2024,fat 367 dt 09.07.2024,VKM nr 243 dt 15.5.1995 |