| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 52710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1022001-Akademia Shkencave-Pagese sherb dhe rip, Form 4 Proc Verbal emergj, Shk ex dt 24.11.21, Ft 7/2021 dt 24.11.21 |