| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 4110220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | NEZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1022001 602-Akademia Shkencave,paguar mirembajtje catie dhe punime tjera,u-p 3 DT 14.01..16,p.verb form 5 dt 14.01.2016,,FAT NR 36 DT 25.01.2016,SR 69801387, |