| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 6310220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,640 |
| Amount | 35,640 Albanian lekë |
| Invoice description | 1022001-Akademia Shkencave 602- sherbim printimi ,ft nr 26 dt 23.01.2020,seri 67483077,u-prok nr 2 dt 20.01.2020,ft.oft dt 20.01.2020,nj.fits 21.01.2020, |