| Executed | 25.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 43610220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,948,800 |
| Amount | 1,948,800 lekë |
| Invoice description | 1022001-Akademia Shkencave-Pagese Bl paisje kompj, paisje zyre, Kontrate ne vazhd 407/11 dt 2.9.21, Ft 79169578/2021 dt 1.10.21, Amd dt 14.10.21, Fh 50 dt 15.10.21 |