| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 45010220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 95,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,280 lekë |
| Invoice description | 1022001 231-Akademia Shkencave,paguar blerje kompjuteri+ printeri,u-p nr 129 dt 01.12.2016,p.verb form 5 dt 01.12.16,fat nr 4020 seri 42284020 dt 7.12.16,f.hyrja nr 30 dt 8.12.16 |