| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 26410220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale Shpenz. per rritjen e AQT - fotokopje 839,400 Shpenz. per rritjen e AQT - paisje kompjuteri Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 839,400 lekë |
| Invoice description | 231-Akademia Shkencave, blerje pajisje elektronike,u-p nr 35 dt 27.03.17,ft.oft dt 30.03.17;20.04.17,p.verb anullim tenderi dt 08.05.2017,p.v.form 6 dt 30.05.17,fat nr 1952 dt 02.06.2017seri 46321952 ,f.hyrje nr 23 dt 05.06.17 |