| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 44110220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1022001-Akademia Shkencave - Printime materiale per konf, Uprok 38 dt 7.7.21, Ft of dt 7.7.21, Ft 328/2021 dt 18.10.21, Amd dt 18.10.21, Fh 51 dt 18.10.21 |