| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 87610220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik mater laboratori,urdh prok nr 57 dt 24.7.2024,njof fit dt 8.10.2024,kontr nr 1046/30 dt 31.10.2024,fat nr 1939 dt 20.12.2024,fl hyr nr 22/1 dt 20.12.2024 |