| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 37810220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | "ROZAFA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 ,Lik shpenz pritje , Programi nr.509 dt 19.6.23 ,ft nr.22398/2023 dt 23.6.23 |