| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 47710220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Esmira Fejzo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,000 |
| Amount | 52,000 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 - pag. perkthimi, kontrat nr 313 dt 12.4.23, pvmd dt 18.8.23,fat nr 108 dt 21.08.23 |