| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 15210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ETLEVA MAZREKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 blerje materiale zyre te pergjithshme, urdher nr.6 dt 14.02.2024, fature nr.80/2024 dt 12.03.2024, FH nr.1 dt 12.03.2024, urdher per likujdim dt 03.04.2024 |