| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 31310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp transporti kerkese nr 1015 dt 15.6.2026 pv nr 1016/1 dt 15.6.2026 pv per kryerje sherbimi nr 1016/2 dt 19.6.2026 fat nr 33/2026dt 19.6.2026 |