| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 30010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater zyre,shkrese 683 dt 6.06.2024,fat nr 656 dt 6.06.2024,procverb sherbimi dt 3.06.2024 |