| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 35110220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese sherb dhe rip print, Memo dt 7.9.21, Shk ex dt 7.9.21, Ft 5/2021 dt 7.9.21, Fh 36 dt 7.9.21, Amd dt 7.9.21 |