| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 60310111532022 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 104,400 |
| Amount | 104,400 lekë |
| Invoice description | Akad.Stud.Albanalogjike 2022 lik qeramarrje mjet tansporti, urdher nr 447 dt 15.12.2022 ft nr 282/2022 dt 15.12.2022 |