| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 13610220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Kastriot Meraj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje gome , ft nr.2/2022 dt 15.4.2022 , PV dt 14.4.2022 , FH nr.5 dt 15.4.2022 |