| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 82310220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,830 |
| Amount | 4,830 Albanian lekë |
| Invoice description | 1022001 Akademia Shk,Sherbim transporti,Program nr 588/2 dt 17.11.2025,FAT nr 79/2025 dt 02.12.2025 |