| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 16210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,568 |
| Amount | 98,568 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 - sherbim mirembajtje pajisje zyre, UP nr.9 dt 20.03.2024, ft oferte 371/4 dt 20.03.2024, nj fituesi 371/8 dt 28.03.2024, fature nr.4/2024 dt 02.04.2024, pvmd 371/9 dt 02.04.2024 |