| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 54510220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik printime ,UP nr.57 dt 7.11.22 , ft nr.1119/2022 dt 11.11.2022 , fh nr.38 dt 11.11.22 |