| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 66210220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik blerje lule , programi i aktivper veprat e botimit 2019-2021 edi VII , shkresa dt 23.12.22 , ft nr.1925/2022 dt 23.12.22 |