| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 21510220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 - shpenzime te tjera transporti riparim automjeti, kerkese 695 dt 07.05.2024, pv emergjence dt 08.05.2024, fature nr.18/2024 dt 08.05.2024, pvmd dt 08.05.2024 |