| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 61210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik sherb dhe riparim , PV rast emgj nr.825/1 dt 15.12.22 , pv marr dorz dt 16.12.22 , ft nr.133/2022 dt 16.12.22 |