| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 41210220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , programi 540 dt 30.6.23 , ft nr.93/2023 dt 13.7.23 |