| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 18410220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1022001-Akademia Shkencave, sipas tab min fin, shpenzime riparim automjeti, pv form 4 dt 04.05.2020,shkrese kryes dt 04.05.2020,ft 31 dt 04.05.2020,seri 8100038 |