| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 16310220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 1022001-Akademia Shkencave printime, up 23 dt 15.04.21,ft of dt 15.04.2021,nj fit dt 16.04.21, FT 71/2021 dt 30.04.21, akt marrje dorez dt 30.04.21, FH 16 dt 30.04.21 |