| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 16710111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 693,600 |
| Amount | 693,600 lekë |
| Invoice description | Akademia e Stud Albanologjike ,shp dezinfektimi up nr 169 dt 03.05.2019 fat nr 57888485 fh nr 08 dt 20.05.2019 |