| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 43810220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ESMERALDA TASHO |
| Branch | Tirane |
| Category | Sherbime te tjera 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1022001-Akademia Shkencave-Pagese Sherbim fotografik, Progr aktiv 534/1 dt 23.8.21, Shk ex dt 13.10.21, FT 44/2021 dt 20.10.21 |