| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 32910220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER COMPUTER SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Shpenz. per rritjen e AQT - paisje kompjuteri 211,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 211,200 lekë |
| Invoice description | 1022001 231 AKADEMIA E SHKENCAVE pagese kompjuteri,scaner,printer u.p. nr 38 dt 10.09.14, f.ofrt. dt 10.09.14, nj.fit. dt 18.09..14, fat nr 4442 dt 22.09..14.seri 15036779 f.hyrje nr 33 dt 01.12.14p.v.marje dorz dt 27.11.2014 |