| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 13510870142021 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,321,560 |
| Amount | 1,321,560 lekë |
| Invoice description | 1087014,ASPA,lik paisje tik , u lik 26.07.2021 umd 62 dt 8.07.2021 pv 9.07.2021 kont r 119 dt 29.06.2021 ft 1292 dt 9.07.2021 autori 15.06.2021 kerke 8.03.2021,proc e ndjekur nga Akshi, dok m dor me komision |