| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 5310220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 8,136 |
| Amount | 8,136 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , Lik printime , UP nr.1 dt 18.1.23 , njo fit dt 19.1.23 , ft nr.3/2023 dt 22.1.23 , fh nr.1 dt 22.1.23 , akt marr dorz dt 22.1.23 |