| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 38010220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,shpenzime pritje,shkrese nr 535/1 dt 05.10.2020,urdher extra dt 05.10.2020,ft nr 423 dt 28.10.2020,sr 85173423 |