| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 30210220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | VLERA AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1022001 Akad Shkencave ,lik printime,urdh prok nr 36 dt 28.05.2024,ftese oferte dt 29.05.2024,fat nr 211 dt 6.06.2024,fl hyr nr 12 dt 6.06.2024 |