Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) → RUDINA
| Executed | 23.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 3610112372017 |
| Institution | Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,000 lekë |
| Invoice description | AKKSH & Inovacionit pritje prog nr 74 dt 19.4.17 ft 43/1 dat 3.5.17 seri 40732510 |