| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 26010220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- shpz pritje ne kuader te ceremonise se bustit per nder te akademikut E.Cabej ,fat nr 39 ,seri 43570839 dt 03.07..2018,autorizim shpz nr 240/1 dt 22.06.2018,urdher kryesie nr 240 dt 22.06.18 |