| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 18210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1022001 1022001-Akademia Shkencave,602-blerje lule natyrale per dhenien e Cmimeve Shkencore Kombetare per 2017,Vendim nr 6/2 dt 26.01.2018,autorz nr 6/10 dt 10.04.18, fat nr 23 seri 12364024 dt 13.04.2018,shkresa extra dt 18.05.18, |