| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 41910220012021 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1022001-Akademia Shkencave 600-Pagese Bl materiale, Uprok 46 dt 1.10.21, Ft of dt 1.10.21, Njof ft dt 5.10.21, Ft 18/2021 dt 12.10.21, Amd dt 12.10.21, Fh 46 dt 12.10.21 |