| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 53510220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1022001-Akademia Shkencave -Pagese blerje lule natyrale, Urdh Kr 56 dt 6.11.21, Shk ex dt 27.11.21, Ft 445/2021 dt 27.11.21, Fh 57 dt 27.11.21 |