| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 25610220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602-Blerje korniza pikturash per ambjentet e A.SH.fat nr 1413 dt 10.7.19 sr 70194823 f.hyrje nr 23 dt 10.7.19,autirizim pagese nr extra dt 5.7.19 |