| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10910220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,720 |
| Amount | 27,720 lekë |
| Invoice description | 1022001 602-Akademia Shkencave paguar blerje materiale elektrike u-p nr 26 dt 08.04.15,f.oft dt 08.04.15,nj.fit dt 16.04.15,fat nr 667 seri 20935963 dt 17.04.2015,f.hyrje nr 12 dt 17.04.2015 |