| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 4910220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , Lik blerje lule , PV e emegjenses dt 27.1.23 , ft nr.143/2023 dt 27.1.23 shkresa dt 27.1.23 |