| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 21710111532018 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 269,950 |
| Amount | 269,950 lekë |
| Invoice description | Akadem. Studim.Albanologjike lik mirembajtje paisje , up nr 231/6 dt 13.07.2018 , up nr 231/9 dt 16.07.2018 , pv dt 231/14 dt 23.07.2018 , njof fit 231/15 dt 24.07.2018, fat nr 96 dt 25.07.2018 seri 10612077 |