| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2710220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | AGIM LOSHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar blerje materiale hidraulike sipas U.P. nr 8 dt 19.01.2015 p.verb dt 19.01.2015,fat nr 11 dt 30.01.2015,seri 003395 ,f.hyrje nr 3 dt 30.01.2015 |