| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 19010220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,460 |
| Amount | 44,460 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-Pagese blerje materiale, memo dt 26.05.21, form 4 pv dt 26.5.21, Shkr ex dt 26.5.21, Ft 34/2021 dt 26.5.21, Akt marrje ne dorez dt 26.5.21, Fh 23 dt 26.5.21 |