| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 18110220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz riparim kompjuteri ,fat nr 73 sr 61666581 dt 20.05.2019,urdher kryesie extra dt 20.5..2019,p.verb form 4 dt 20.5.19.pv.konstatimi dt 20.5.19 |