| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 25110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BroTech Brands |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,960 |
| Amount | 63,960 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje materiale elektrike , UP nr.27 dt 30.5.2022 , ft nr.258/2022 dt 7.6.2022 , PV dt 7.6.2022 ,FH nr.16 dt 7.6.2022 |