| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 21410220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,480 |
| Amount | 18,480 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- Bl materiale, progr akt 373 dt 26.5.21, SHK ex dt 31.5.21, Ft 35/2021 dt 31.5.21, Amd dt 31.5.21, Fh 25 dt 31.5.21 |