| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 22210870142024 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Sherbime te tjera 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1087014,ASPA-Sherbim transporti , up nr.86 dt 15.11.24 , njo fit dt 19.11.24 , kont nr.1201/3 dt 26.11.24 , ft nr.159/2024dt 24.12.24 |