| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 79210220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Dition Ndreçka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , sherb riparim kondicioneri , pv i rast te emegj nr.946/1 dt 27.12.23 , ft nr.15/2023 dt 28.12.23 |