| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 37710220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- sherbime riparimi kompjuteri,fat nr 63 sr 61666691 dt 14.10.2019, p.verb form 4 emergjence dt 14.10.19,shkrese extra dt 14.10.19 |