| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 16410220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-Pagese blerje materiale, UP 24 dt 22.04.21, Ft per of dt 22.04.21, Njof fit dt 23.04.21, Ft 24/2021 dt 29.04.21, Akt marrje dorez dt 29.04.21, FH 15 dt 29.04.21 |