| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 37610220012023 |
| 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 2023 , lik pagese per larje makine , kont vazhd nr.36 dt 13.1.23 , ft nr.26/2023 dt6.7.23 |