| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 54410220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje lule natyrale , ft nr.1727/2022 dt 15.11.2022 , VKM nr.243 dt 15.5.1995 |