| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 42110220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Gerald Kola |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,080 |
| Amount | 25,080 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-pagese materiale anticovid, urdher prok nr 45 dt 25.11.2020,fo dt 25.11.2020,ft 53 dt 1.12.2020,sr 90351355,akt marrje dorez dt 1.12.2020,fh nr 30 dt 1.12.2020 |