| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 52610220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Shemsije Kadiu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 174,990 |
| Amount | 174,990 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , Urdh nr.580/1 dt 1.9.23 , programi dt 18.9.23 , ft nr.75/2023 dt 19.9.23 |