| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 16710111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ARDENO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,892 |
| Amount | 17,892 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023,602- shpz miremb paisje zyre rip.karrike mob.diference, urdh nr 213 dt 11.05.2023, pv dt 11.05.23, fat nr 975 dt 11.05.23 |