| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 13210111532020 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Akademia Stud.Albanologjike lik shp dizinfektimi , u prok nr 155/3 dt 26.05.2020 ft nr 28 dt 26.05.2020 seri 8750179 |