| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 52210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHENDEVERË |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, shpenz pritje, vendim nr 15 dt 23.03.22 ,program i miratuar i aktivitetit, fat nr 1 dt 01.11.22 |