| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 24510220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1022001 Akademia e Shkencave, sherb dhe riparim , PV Emegj nr.4 dt 7.6.2022 , ft nr.68/2022 dt 7.6.2022 |