| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 2310220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,900 |
| Amount | 75,900 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- shpz pritje urdher nr 21/1 dt 8.01.2020,shkrs kryesie nr 21 dt 8.01.2020,ft nr 8 dt 10.01.2020,seri 83760608 |