| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 16110220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 39 sr 68253340 dt 11.5..2019,urdher kryesie nr 153 dt 16.4..2019,autorizim nr 153/1 dt 16.4.19 |