| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 31310220012023 |
| 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 kurore me lule , Prog nr.352 dt 27.4.23 , ft nr.950/2023 dt 7.6.23 , shkresa dt 7.6.23 |