| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 73410220012023 |
| 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 LARJE MAKINE , KONT VAZH NR.36 DT 18.1.23 , FT NR.60/2023 DT 19.12.23 |