| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 40910220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 49,080 |
| Amount | 49,080 lekë |
| Invoice description | 1022001-Akademia Shkencave, 231.blerje pajisje printimi,fat nr 372 sr 75448381 dt 5.11.2019,f.hyrje nr 45 dt 5.11.19.u-prok nr 52 dt 30.10.2019,ft.oft dt 30.10.19,nj.fit dt 4.11.19 |