| Executed | 29.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 24410111532021 |
| 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 emergjence 23.7.21 ft 23.7.21 nr 6 |