| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 13510111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 698,700 |
| Amount | 698,700 lekë |
| Invoice description | 1011153 Akademia e Stud Albanologjike ,lik shpenzime mirembajtje, up nr 136 dt 9.04.2019 , pv 136/9 dt 23.04.2019 njof fit 136/10 dt 23.04.2019 , fat nr 73 dt 24.04.2019 |