| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 6010220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , Lik blerje kurore me lule , PV rast emegj dt 14.2.23 , shkresa dt 14.2.23 , ft nr.256/2023 dt 14.2.23 , akt marr dorz dt 14.2.23 |