| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 27010220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,559 |
| Amount | 10,559 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE blerje materiale kompj. Switch, u.p. nr 31 dt 29.07.2014, f.of. dt 29.07.2014, nj.fit. dt 31.07.2014, fat nr 4409 dt 01.08.2014, seri 15036996 fl.hyrje nr 23 dt 01.08.2014, |