| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 80110220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,267 |
| Amount | 94,267 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater per konferenca,urdh prok nr 108 dt 5.12.2024,ftese oferte dt 5.12.2024,njof fit nr 1680/5 dt 12.12.2024,fat nr 10 dt 16.12.2024,fl hyr nr 32 dt 16.12.202424 |