| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 46910220012023 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,300 |
| Amount | 2,300 Albanian lekë |
| Invoice description | 1022001 Akademia e Shkencave 2023 , lik blerje kornize druri pv emergj 21.08.2023 ft 22 dt 22.08.2023 pvmd 22.08.2023 fh 27 dt 22.08.2023 |