| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 40310220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1022001 Akad Shkencave,lik shp tyransporti,formular nr 4 dt 23.07.2024,fat 29 dt 23.07.2024,procverb sherbimi dt 23.07.2024 |