| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 23210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 22,920 |
| Amount | 22,920 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 - sherbim printimi, UP 26 dt 9.5.2024, ft oferte 722/2 dt 9.5.2024, nj fituesi 722/4 dt 16.5.2024, fatura 178/2024 dt 17.5.2024, pvmd 722/5 dt 17.5.2024 |