| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 17010220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,768 |
| Amount | 69,768 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 - sherbim mirembajtje pajisje zyre, UP nr.2 dt 14.02.2024, ft oferte 164/2 dt 14.02.2024, nj fituesi 164/7 dt 22.02.2024, fature nr.7/2024 dt 22.04.2024, pv md 164/8 dt 22.04.2024 |