| Executed | 17.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 57410220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1022001-Akademia Shkencave - Lik Printime, Up 63 dt 26.11.21, Ft of dt 26.11.21, Nj ft dt 7.12.21, FT 585/2021 dt 9.12.21, Amd dt 9.12.21, Fh 63 dt 9.12.21 |