| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 7910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, Shpz pritje, VKM 243 dt 15.5.1995, Prev i mirat dt 18.1.22, Shk ex dt 28.1.22, Ft 3/2022 dt 2.2.22 |