| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 13810220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese bl materiale, PV konst dt 15.04.21, Shk ex dt 15.04.21, FT 22/2021 dt 15.04.21, Akt marrje dorez dt 15.04.21, FH 13 dt 15.04.21 |