| Executed | 25.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 43710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ERGERT HOXHA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 1022001-Akademia Shkencave-Pagese Shpz pritje, VKM 243 dt 15.5.1995, Prog aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 2/2021 dt 19.10.21 |