| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 46410220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje lulesh , Vendimi nr 15 dt 23.3.2022 ,shkresa dt 10.10.2022 , ft nr.1596/2022 dt 10.10.2022 |