| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 18810220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1022001-Akademia Shkencave, mirembajtje objekte ndertimore, up 14 dt 28.05.2020,fo dt 28.05.2020,njf dt 01.06.2020,pvmd dt 08.06.2020, ft 37 dt 08.06.2020 seri 35622942 |