| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 11610220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 898,200 |
| Amount | 898,200 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- blerje karburanti ,fat nr 583 sr 72930620 dt 5.04.19, f.hyrje nr 13 dt 5.4.2019, u-prok nr 12 dt 25.3.19,ft.oft dt 25.3.19,nj.fit dt 27.3.19 |