| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 46910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1022001 Akademia Shk.Shp transporti,PV nr 102/1 dt 20.01.2025,Kont nr 102/2 dt 21.01.2025,FAT nr 35/2025 dt 14.07.2025 |