| Executed | 15.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 24910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik materiale riparimi per makiine , PV dt 8.6.2022 , shkresa dt 8.6.2022 , ft nr.24/2022 dt 8.6.2022 |