| Executed | 14.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 20710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-Pagese çmontim montim kondic, memo dt 31.05.21, Shkr ex dt 31.5.21, Ft 36/2021 dt 31.5.21, Akt marrje ne dorez dt 31.5.21 |