| Executed | 17.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 81310220012023 |
| 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 , pv emegj nr.684/5 dt 16.11.23 , ft nr.1683/2023 dt 13.12.23 |