| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 35110220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,640 |
| Amount | 5,640 Albanian lekë |
| Invoice description | 1022001-Akademia Shkencave,shpenzime per printime,urdher prok nr 30 dt 21.09.2020,fo dt 21.09.2020,ft 43 dt 29.09.2020,sr 67483094,akt marrje dorez dt 29.09.2020 |