| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 31010220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001-Akademia Shkencave riparim kondicionere, Uprok 35 dt 24.6.21, Ft per of dt 24.6.21, Njof Ft dt 28.6.21, Ft 108/2021 dt 5.7.21, Pv sherb i kryer dt 5.7.21 |