| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 17410220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave,Lik blerje lule natyrale , ft nr.711/2022 dt 5.5.2022 , shkresa dt 5.5.2022 |