| Executed | 10.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 36410220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp transporti,vazhd kontr nr 21/1 dt 10.1.2024,fat nr 11 dt 2.07.2024,proc verb sherb dt 1.07.2024 |