| Executed | 09.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 4710220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-Pagese blerje materiale,pv konst dt 03.02.2021,shkrese ekstra dt 03.02.2021,ft 2/2021 dt 5.02.2021,fh nr 2 dt 05.02.2021 |