| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 37810220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Elis Shepllo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 lik kurore lulesh,kerkse dt 02.07.2024,proc verb sherbimi dt 2.07.2024,fat 33 dt 8.07.2024 |