| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 15510220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | "ROZAFA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,770 |
| Amount | 19,770 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Programi nr.234/1 dt 16.3.23 , vkm nr.243 dt 15.5.95 , ft nr.1/2023 dt 21.3.23 |