| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 53010220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz pritje ,ft nr.158/2022 dt 4.11.2022, ,Shkresa dt 4.11.2022, prog i aktiv nr.689/2 dt 1.11.2022 |