| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 100310220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater laboratori,vazhd procedure urdh prok nr 57 dt 24.7.2024,njof fit dt 8.10.2024,kontr nr 1046/30 dt 31.10.2024,fat nr 1943 dt 20.12.2024,fl hyr nr 22/2 dt 20.12.2024 |