| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 5310220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, Pagese bl lule natyrale, Kerk aktiv 58/2 dt 1.2.22, Shk ex dt 11.2.22, Ft 183/2022 dt 11.2.22 |