| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 53810220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-blerje aksesore te sistemit audio,up 58 dt 21.12.20,fo dt 21.12.20,nj f dt 23.12.2020,ft 36 dt 28.12.20,sr 45119488,akmd dt 28.12.20,fh 45 dt 28.12.2020 |