| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 10410220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, Lik bl lule natyrale, Progr 15/2 dt 10.1.22, Prev i mirat aktiv, Shk ex dt 25.2.22, Form 4 Pvemergj dt 19.2.22, Ft 285/2022 dt 25.2.22 |