| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 63510220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik marrje mjeti me qera , kont nr.2002/1 dt 9.10.23 , ft nr.201/2023 dt 16.10.23 , pv marr dorz dt 16.10.23 |