| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 60010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1022001 Akad Shkencave,lik shp transporti,kerkese 1435 dt 25.10.2024,proc verb dt 25.10.2024,fat nr 40 dt 29.10.2024,proc verb dt 29.10.2024 |