| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1022001 Akademia Shk, Likujduar Shpenzime per pjesmarrje ne Konferenca , UP nr 2 dt 14.01.2025, NJF nr 45/5 dt 18.01.2025, FT nr 7/2025 dt 20.01.2025, PVMD nr 45/6 dt 20.01.2025, FH nr 1 dt 20.01.2025 |