| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 45010220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,500 |
| Amount | 87,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz pritje ,fat nr 708 sr 81597708 dt 15.11.2019,urdher kryesie nr 30 dt 24.10.19,autorizim pagese extra dt 15..11.2019 |