| Executed | 01.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 32010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik sherb platforma zoom,kontrate 409 dt 15.5.2023,fat nr 238 dt 28.5.2024,proc verb sherb dt 31.05.2024 |