| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 19610220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik sblerje lule natyrale , shkresa dt 11.2.2022 , ft nr.744/2022 dt 11.5.2022 |