| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 10610121052024 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1012105 |
| Beneficiary | Manjola Loka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012105 - AIE- blerje kartolina per fundvit, urdh nr 123 dt 31.12.2024, fat nr 250 dt 28.12.2024 |