| Executed | 17.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 32110220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 458,568 |
| Amount | 458,568 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 ,Lik blerje paisje elekt , Up nr.29 dt 13.6.23, njo fit dt 16.6.23 , ft nr.18/2023 dt 19.6.23 , fh nr.4 dt 19.6.23 , akt marr dorz dt 19.6.23 |