| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 65710220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik printime , UP nr.68 dt 20.12.22 , njo fit dt 21.12.22 , ft nr.1367/2022 dt 23.12.22 , akr marr dorz dt 23.12.22 , fh nr.49 dt 23.12.22 |