| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik lule,kerkese nr 20 dt 10.1.2025,fat nr 49 dt 18.1.2025,proc verb dt 10.1.2025 |