| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 48510220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Tauland Duka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz pritje , Info Kryesis nr.492 dt 8.7.2022 , shkresa dt 19.10.2022 , ft nr.389/2022 dt 19.10.2022 |