| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 71010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAMO DOBI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp transporti,PV emergjence dt 30.10.2025,FAT nr 49/2025 dt 30.10.2025 |