| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 89410220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater per konferenca,urdh prok nr 122 dt 26.12.2024,ftese oferte dt 26.12.2024,njof fit nr 11825/3 dt 30.12.2024,fat nr 13 dt 30.12.2024,fl hyr nr 35 dt 30.12.2024 |