| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 46310220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz priteje , Vendimi nr.15 dt 23.3.2022 , shkresa 10.10.2022 , ft nr.137/2022 |