| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 60310220012022 |
| 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 larje makine , kont nr.36/1 dt 13.1.22 , shkresa dt 7.6.22 , ft nr.65/2022 dt 14.12.22 |