| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 30810220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1022001-Akademia Shkencave, lik ft printime u-prok nr 23 dt 16.05.19,ft.oft dt 16.5.19,nj.fit dt 21.5.19,fat nr 07 dt 23.08.19,sr 67483057f.hyrje nr 30 dt 23.8.19 |