| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 13710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 15.04.21, Shk ex dt 16.04.21, FT 1/2021 dt 16.04.21, Akt marrje dorez dt 16.04.21 |