| Executed | 19.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 57810220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik shpenz pritje , programi nr.739 dt 9.10.23 , ft nr.88/2023 dt 12.10.23 |