| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 23310220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik blerje kurora me lule , Vend nr.11 dt 16.3.23 , pv rast emegj dt 9.5.23 , ft nr.789/2023 dt 9.5.23 , fh nr.9 dt 9.5.23 |