| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 63810220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik BLERJE MATERIALE PASTRIMI tetor 23 , ft nr.53/2023 dt 27.10.23 , UP nr.58 dt 26.9.23 , njo fit dt 24.10.23 , fh nr.40 dt 27.10.23 , akt marr dorz dt 27.10.23 |