| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 63410220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik BLERJE LULE NATYRALE , pv rast te emegj nr.635 dt 16.10.23 , ft nr.1457/2023 dt 16.10.23 , fh nr.39/1 dt 16.10.23 |