| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 11810220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 291,900 |
| Amount | 291,900 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik pagese siguracioni , UP nr.9 dt 6.3.23 , njof fit dt 7.3.23 , ft nr.10909/2023 dt 8.3.23 |