| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 10010220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-blerje lule naturale per homazhe ,fat nr 13 seri 12364014 dt 11.03.2018,autorizim pagese nr 103/1 dt 12.03.18, |