| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 23210220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , progm nr.110/3 dt 5.4.23, shkresa dt 10.5.23 , VKM nr.243 dt 15.5.95 , ft nr.14/2023 dt 10.5.23 |