| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 39310220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese materiale riparim makine, Form 4 pv dt 1.10.21, Shk ex dt 1.10.21, FT 66/2021 dt 1.10.21 |