| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 45110220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,100 |
| Amount | 46,100 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik sherb mirembajtje objekti , PV emergjence nr.662/2 dt 4.10.2022 , pv e marrje dorz dt 4.10.2022 , ft nr.1510/2022 dt 4.10.2022 |