| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 6110220142024 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,404 |
| Amount | 50,404 lekë |
| Invoice description | 2024 Instit i Albanologjise 1022014 , sherb operative ,invoce 004 dt 5.1.24 ,Urdh nr,480 dt 3.1.24 , kem val 1dollar=71 total 50404 |