| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 44910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje lulesh , shkresa nr.566 dt 25.8.2022 , ft nr.1567/2022 dt 3.10.2022 |