| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 44710220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,960 |
| Amount | 55,960 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz akod , VKM nr.243 dt.15.5.1995 , shkresa dt 21.9.2022 , ft nr.212/2022 dt 28.9.2022 |