| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 83710220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,171,348 |
| Amount | 2,171,348 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik qera ambj , kont vazh nr.1513 dt 5.4.23 , bord dt 29.12.23(tat burim) |