| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 45010220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik sherb dhe riparime , PV emergjence nr.661/3 dt 3.10.2022 , pv e marrje dorz dt 3.10.2022 , ft nr.108/2022 dt 3.10.2022 |