| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 20410220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-blerje lule natyrale ,per homazhe urdher kryesie nr 209 dt 25.05.2018,Autorizim dt 25.05.18, fat nr 24 seri 12364025 dt 25.05.2018, |