| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 19910220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,700 |
| Amount | 14,700 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2024 -shpenzim pritje percjellje, VKM nr.243 dt 15.05.1995, program dt 23.04.2024, fature nr.45/2024 dt 24.04.2024 |