| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 5910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, Lik bl lule natyrale, Memo dt 19.2.22, Form 4 pv emergj dt 19.2.22, Shk ex dt 19.2.22, Ft 261/2022 dt 19.2.22 |