| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 22610111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1011153 Akademia e Stud Albanologjike ,shpenz mirembajtje,fat nr 46 dt 08.07.2019 seri 10612061 PV emergjence dt 08.07.2019 |