| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 93910220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jonida Ohri |
| Branch | Tirane |
| Category | Sherbime te tjera 213,105 |
| Amount | 213,105 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik perkthime,shkrese e redaksise nr 1689/1 dt 19.12.2024,kontrate nr 1689/2 dt 20.12.2024,procverb sherbimi dt 24.12.2024,fat nr 127 dt 26.12.2024 |