| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 61510220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1022001 Akad Shkencave,lik pritje percjellje,Shkresa nr 1339 dt 4.10.2024,agjenda nr 1339/1 dt 4.10.2024,urdher ekzekutimi nr 1339/3 dt 14.10.2024,fat nr 162 dt 18.10.2024 |