| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 44210220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1022001-Akademia Shkencave 600- Printime materiale per konf, Uprok 36 dt 1.9.21, Ft of dt 1.9.21, Ft 330/2021 dt 21.10.21, Amd dt 21.10.21, Fh 52 dt 21.10.21 |