| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 26510220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpen pritje , VKM nr.243 dt 15.5.1995 , shkresa nr.379/2 dt 2.6.2022 , ft nr.21/2022 dt 22.6.2022 |