| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 24910220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | DE HOLDING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik blerje materiale , PV rast emegj dt 22.5.23 , pv marr dorz dt 22.5.23 , ft nr.11/23 dt 22.5.23 , fh nr.11 dt 22.5.23 |