| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 34510220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,likujd shpenzime pritje,shkrese kryesie extra dt 30.09.2020,urdher prot ekstra dt 30.09.2020,ft nr 42 dt 30.09.2020,seri 83760793 |