| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 41210220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- riparim kompjuteri,fat nr 69 sr 61666597 dt 7.11.2019,u-pagese extra dt 7.11.19 p.verb emergj dt 7.11.19. |