| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 39810220012021 |
| 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 Shkencave 600- Lik shpz pritje, VKM 243 dt 15.5.1995, Progr aktiv 545 dt 18.8.21, Shk ex dt 17.9.21, Ft 3/2021 dt 20.9.21 |