| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 25710220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- blerje lule natyrale ,fat nr 28 ,seri 12364029 dt 14.06..2018,urdher kryesie nr 6/12 dt 13.06.18,shkrese pagese extra dt 14.06.18 |