| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 26810111532019 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,000 |
| Amount | 398,000 lekë |
| Invoice description | Akademia e Stud Albanologjike mirmbajte objekte ndertimore up nr 291 dt 19.07.2019 fat nr 10612060 dt 25.07.2019 |