| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 47510220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 824,354 |
| Amount | 824,354 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz pritje+akomd , vend i Kryesis nr.15 dt 23.3.2022 , shkresa dt 11.10.2022 , ft nr.3771/2022 dt 17.10.2022 , VKM nr.243 dt 15.5.1995 |