| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 35010220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1022001,Akademia Shkencave,602-blerje lule natyrale per pritje delagacioni shks nr 413/1 dt 28.09.2017, ,fat nr 47 dt 29.09..17,seri 11526897,urdher pagese extra dt 29.09.17 |