| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 41910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik shpenz pritje , Shkresa dt 21.9.2022 , ft nr.110/2022 dt 21.9.2022 , VKM nr.243 dt 15.5.1995 |