| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 40910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz akomd , VKM nr.243 dt 15.5.1995 , shkresa dt 9.9.2022 , ft nr.187/2022 dt 12.9.2022 |