| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 66610220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Endri Papajorgji |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik pagese tarife botimi,kontrate nr 964/1 dt 16.8.2024,kerkese dt 6.11.2024,fat nr 124 dt 15.11.2024 |