| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 25310220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,868 |
| Amount | 41,868 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik blerje materiale hidraulike, UP nr.19 dt 55.23 , njo fit dt 10.5.23 , ft nr.110/2023 dt 23.5.23 , fh nr.12 dt 23.5.23 |