| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 12510220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Shemsije Kadiu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , Lik shpenz pritje , VKM nr.243 dt 15.5.95 , prog nr.178/2 dt 7.3.23 , ft nr.16/2023 dt 18.3.23 |