| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 10110220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,738 |
| Amount | 8,738 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz akomodimi ,fat nr 296 sr 74306296 dt 14.3.2019,urdher kryesie nr 47 dt 31.1.19,autorizim nr 47/1 dt 31.1.19, |