| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 14210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 7,426 |
| Amount | 7,426 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik pag perkthim , ft nr.87/2022 dt 19.4.2022 |