| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 52410220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 202,140 |
| Amount | 202,140 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik MIRMBATJE PAISJE ZYRE , UP NR.46 DT 7.8.23 , NJO FIT DT 8.8.23 , FT NR.28/2023 DT 22.8.23 , AKT MARR DORZ DT 22.8.23 |