| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 23410220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Emirjan Zoti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,750 |
| Amount | 8,750 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje ,Programi nr.110/3 dt 5.4.23 , shkresa dt 8.5.23 , ft nr.1/2023 dt 9.5.23 |