| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 21010220142024 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | GENTIAN KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,450 |
| Amount | 14,450 lekë |
| Invoice description | 2024 Instit i Albanologjise 1022014 , lik miremb mjeti,proc verb emergjent dt 9.09.2024,proc verb kryerje sherb dt 9.09.2024,fat nr 72dt 9.09.2024 |