| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 47210220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik blerje lule natyrale pv emergj 21.08.2023 ft 1252 dt 22.08.2023 pvmd 22.08.2023fh 29 dt 22.08.2023 |