| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 54610220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje kurore me lule , shkresa dt 19.11.22 , ft nr.1762/2022 dt 19.11.22 |