| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 39510220012021 |
| 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-Akademia Shkencave 600-Pagese blerje lule natyrale, Progr aktiv 545 dt 18.8.21, Shkresa extra dt 18.9.21, Ft 104/2021 dt 17.9.21 |