| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 56910111532022 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 12,350 |
| Amount | 12,350 lekë |
| Invoice description | Akad.Stud.Albanalogjike 2022 shp. konferenca pritje, plan financiar nr 369/1 dt 31.10.2022 urdher nr 369/4 dt 2.12.2022 ft nr 1198/2022 dt 25.11.2022 |