| Executed | 09.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 46610220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1022001-Akademia Shkencave- Dif Pagese Printime, Uprok 45 dt 29.9.21, Ft of dt 29.9.21, Nj ft dt 30.9.21, Amd dt 4.10.21, Fh 44 dt 4.10.21, FT 414/2021 dt 28.10.21 |