| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 50910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 1022001 Akademia Shk,Shp transporti,Kerkese nr 1104/1 dt 17.07.2025,PV nr 1104/2 dt 29.07.2025,FAT nr 31/2025 dt 29.07.2025,PV kryerje sherbimi nr 1104/3 dt 29.07.2025 |