| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 33510111532019 |
| 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 | Akademia e Stud Albanologjike mirmbajtje objekte fat nr 10612059 dt 04.10.19 up nr 353 dt 04.10.2019 |