| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 8510220012019 |
| 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 ,fat nr 28 sr 68253329 dt 12.3.2019,urdher kryesie nr 47 dt 31.1..2019,autorizim nr 47/1 dt 31.01.19 |