| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 25210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik pagese per larje makine , Memo nr.36 dt 17.1.2022 , shkresa dt 7.6.2022 , ft nr.39/2022 dt 9.6.2022 |