| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 52910220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | NOVAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 1022001-Akademia Shkencave,602-blerje pjese kembimi ,fat nr 41 dt 26.12.2018 ser 67865315.u-prok nr 62 dt 14.12..18,ft.oft dt 14.12.2018,nj.fit dt 20.12.18f.hyrje nr 17 dt 27.12.18 |