| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 20010220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- blerje materiale. fat nr 86 dt 30.05.18,seri 29111496,p.verb emergjence form 4 dt 30.05.2018, f,hyrje nr 11 dt 30.05.18,u-pagese extra dt 30.05.2018 |