| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 17910220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,279 |
| Amount | 48,279 lekë |
| Invoice description | 1022001-Akademia Shkencave 600- Bl materiale per konf, UP 25 dt 11.05.21, FT per of dt 11.05.21, Ft 118/2021 dt 19.05.21, Akt marr ne dorez dt 19.05.21, Fh 20 dt 19.05.21 |