| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 4110220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,990 |
| Amount | 14,990 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602-Bjerje hard disc te jashtem .p.v. emergjence form 4 dt 13.02.2019, p.v.konstatimi dt 13.02.2019,fat nr 282157421 dt 13.02.19, |