| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 41010220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | YLLI LUGA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- blerje materiale- motorino,fat nr 29 sr 8100036 dt 4.11.2019, f.hyrja nr 44 dt 5.11.19,p.verb emergjence form 4 dt 4.11.19.pv.konstatimi dt 4.11.19 |