| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 28310220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-Pagese materiale riparim makine, Form 4 proçesverbal dt 24.7.21, Shk extra dt 27.7.21, Ft 49/2021 dt 24.7.21 |