| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 22710111532021 |
| 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 Studimeve Albanalogjike sherbim pv 8.7.2021 ft 9.7.2021 nr 1 |