| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 62310220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Mustafa Kallopi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,950 |
| Amount | 13,950 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik shpenz pritje , Autorizim dt 19.12.22 , ft nr.3/2022 dt 18.12.22 |