| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 47110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik printime , UP nr.48/1 dt 3.10.2022 , njo fit 6.10.2022 , ft nr.944/2022 dt 10.10.2022 , akt marr dt 10.10.2022 , FH nr.32 dt 10.10.2022 |