| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 37310220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,500 |
| Amount | 87,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 04 sr 83760904 dt 11.10.19,urdher kryesie nr 367 dt 8.10.2019,autorizim shpz nr 367/2 dt 8.10.19 |