| Executed | 21.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 36610220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,240 |
| Amount | 63,240 Albanian lekë |
| Invoice description | 1022001-Akademia Shkencave 600- Lik Bl materiale, Uprok 42 dt 9.9.21, Ft of dt 9.9.21, Njof Ft dt 14.9.21, Ft 23/2021 dt 16.9.21, Fh 240 dt 16.9.21 |