| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 40310220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Shemsije Kadiu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz pritje , VKM nr.243 dt 15.5.1995 , shkresa dt 5.9.2022 , ft nr.56/2022 dt 7.9.2022 |