| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 62110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BRUCI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,450 |
| Amount | 31,450 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik SHPENZ akomd , vkm nr.243 dt 15.5.1995 , shkresa dt 21.12.22 , ft nr.269/2022 dt 21.12.22 |