| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 12010220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,900 |
| Amount | 25,900 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , Lik materiale per riparim makine , PV e rast te emegj nr.213 dt 15.3.23 , ft nr.29/2023 dt 15.3.23 , pv e marr dor dt 15.3.23 |