| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 59310220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,182 |
| Amount | 5,182 lekë |
| Invoice description | 1022001 Akad Shkencave,lik shp pritje, urdh prok nr 76 dt 4.10.2023,njof fit dt dt 9.10.2024,fat 3 dt 11.10.2024,fat nr 4 dt 16.10.2024,proc verb aktivitet dt 16.10.2024 |