| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 54710220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik printime , shkresa dt 21.11.22 , ft nr.1176/2022 dt 21.11.22 |