| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 9010111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AUREL LILO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Akadem. Studim.Albanologjike sherbim dezinfektimi up 123 dt 10.04.2018 nj fit 123/7 dt 18.04.2018 fat 588 dt 20.04.2018 seri 57888331 |