| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 26710220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik per printime , Urdh Prok nr.31 dt 8.6.2022 , ft nr.608/2022 dt 17.6.2022 , akt marr dt 17.6.2022 , FH nr.20 dt 17.6.2022 |