| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 48110220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,800 |
| Amount | 33,800 lekë |
| Invoice description | 1022001-Akademia Shkencave lik bl materiale , shkrese nr 15.12.2020 ft nr 657 dt 15.12.2020 seri 85553457 fh nr 36 dt 15.12.2020 |