| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 69610220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 229,200 |
| Amount | 229,200 lekë |
| Invoice description | 1022001 Akademia e Shkencave,lik blerje kondicioneri , UP nr.69 dt 20.12.22 , njo fit dt 23.12.22 , akt marr dorz dt 30.12.22 , ft nr.11634/2022 dt 30.12.22 , fh nr.52 dt 30.12.22 |