| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 57110220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 3,518 |
| Amount | 3,518 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik printime , UP nr.58 dt 26.9.23 , njo fit dt 28.9.23 , ft nr.474/2023 dt 2.10.23 , fh nr.37 dt 2.10.23 |