| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 10610220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1022001-Akademia Shkencave,shpenzime blerje materiale,PV konst dt 05.02.2020,shkres dt 03.03.2020,ft nr 13 dt 03.03.2020,seri 85468413, fh nr 4 dt 03.03.2020 |