| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 35010220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,832 |
| Amount | 110,832 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- riparim -mirembaj te zyrave -pasoja te termetit ,fat nr 95 sr 53548395 dt 1.10..2019,p.verb emergjence dt 1.10.19,p.v.konst demesh 21.09.2019,akt-m.dorezim dt 1.10.19 |