| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 22310220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- blerje materiale,shkrese ekstra dt 24.06.2020,ft 82 dt 24.6.2020,seri 79304162, akt marrje dorezim dt 24.06.2020,fh nr 6/1 dt 24.06.2020 |