| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 61110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik RIPARIMI MAKINE , PV EMEGJ NR.820 DT 14.12.22 , PV MARR DORZ DT 15.12.22 , FT NR.65/2022 DT 15.12.22 |