| Executed | 19.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 58110220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz trasnporti , Kerkesa nr.749 dt 11.10.23 , pv dt 11.10.23 , ft nr.66/2023 dt 11.10.23 |