| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 20710220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik BLERJE LULE, shkresa nr.329/1 dt 18.4.23 , pv e rast emegj dt 18.4.23 ,ft nr.704/2023 dt 19.4.23 , fh nr.7 dt 19.4.23 , akt marr dorz dt 19.4.23 |