| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 47610220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik pagese per perkthim , Vend i Kryesis nr.15 dt 23.3.2022, shkresa dt 12.10.2022 , ft nr.63/2022 dt 14.10.2022 , kont nr.622/1 dt 6.10.2022 |