| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 62810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 44,668 |
| Amount | 44,668 lekë |
| Invoice description | 1022001 Akademia Shk,Shp transporti,Kerkese nr 1410 dt 23.09.2025,PV nr 1410/1 dt 03.10.2025,FAT mr 41/2025 dt 03.10.2025 |