| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 42310220012015 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 602-Akademia Shkencave blerje materiale elektr. u-p nr 106 dt 7.12.15,p.verb form 5 dt 11.12.15,ft nr 5151 dt 14.12.15,sr 28305151,f.hyrje nr 44 dt 15.12.2015 |