| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 26710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,300 |
| Amount | 45,300 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp transporti ,kerkesa nr 866 dt 22.5.2026 pv nr 866/1 dt 25.5.2026 pv sherbimi 866/2 dt 4.6.2026 fat nr 31/2026 dt 04.06.2026 |