| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 38410220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 23 sr 83760923 dt 23.10.19,urdher kryesie nr 351/1 dt 21.10..2019,autorizim shpz extra dt 21..10.19 |