| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 21710220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 07 sr 76150456 dt 10.06.2019,f.h. nr 22 dt 10.6.19,u-prok nr 24 dt 27.5.2019,ft.oft dt 27.5.19,nj.fit dt 30.5.19, |