| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 44910111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 79,750 |
| Amount | 79,750 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023,602- shpz konferenca, plan financiar nr 422/1 dt 10.10.2023 urdher nr 422/2 dt 31.10.2023 ft nr 2571/2023 dt 31.10.2023 |