| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 59210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 16,080 |
| Amount | 16,080 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik printime , UP nr.61 dt 1.12.22 , njof fit dt 2.12.22 , ft nr.1241/2022 dt 6.12.22 , fh nr.43 dt 6.12.22 , akt dorz dt 6.12.22 |