| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 47410220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | MAXHAKU GROUP |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 69,030 |
| Amount | 69,030 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik SHEBR PASTRIMI , KERKESE NR.632 DT 18.8.23 , PV RAST EMEGJ DT 18.8.23 , FT NR.1/2023 DT 22.8.23 , PV MARR DORZ NR.21 DT 22.8.23 |