| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 28610111532021 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Akademia Studimeve Albanalogjike sherbim dezinf. pv emergjence 22.7.21 ft 2/2021 dt 22.7.21 , ub40/1 dt 10.6.21 |