| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 12610111532020 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Akademia Stud.Albanologjike shpenz dizinfektimi up nr 155/1 dt 20.05.2020 fat nr 87501475 dt 20.05.2020 |