| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 66110220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,318 |
| Amount | 4,318 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp pritje,urdh proknr76 dt 4.10.2024,ftese oferte dt 4.10.2024,njof.fit.dt 9.10.2024,proc verb realizimi dt 24.10.2024 |