| Executed | 18.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 44210220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz per trasnp , Kerkesa nr.594 dt 25.7.23 , pv emegj dt 25.7.23 , ft nr.58/2023 dt 25.7.23 |