| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 59610220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 1022001 Akad Shkencave,lik shp transporti,kerkese 1372 dt 10.10.2024,proc verb dt 10.10.2024,fat nr 35 dt 10.10.2024,proc verb dt 11.10.2024 |