| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 42110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik Materiale riparim makine , ft nr.48/2022 dt 26.6.2022 , PV e emergj nr.628/1 dt 26.9.2022 , pv e marrje dorz dt 26.9.2022 |