| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 66510220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik shp sherbim delegacioni,shkresa nr 1339 dt 4.10.2024,agjenda nr 1338/1 dt 4.10.2024,fat nr 136 dt 16.10.2024,proc verb sherb dt 21.10.2024 |