| Executed | 09.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 9710220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Shemsije Kadiu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,650 |
| Amount | 17,650 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , VKM nr.243 dt 15.5.1995 , ft nr.13/2023 dt 28.2.23 , shkresa dt 28.2.23 |