| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 41610220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- riparim kompjuteri,fat nr 3217 sr 74188367 dt 31.10.2019,u-pagese extra dt 31.10.19 p.verb dt 31.10.19. |