| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 4210220012018 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,080 |
| Amount | 7,080 lekë |
| Invoice description | 1022001-Akademia Shkencave,602- lik pritje percjellje, urdh prok nr 124 dt 5.12.2017,proc verb dt 11.12.2017,fat nr 81 dt 19.12.2017 seri 29111491,fl hyr nr 1 dt 5.1.2018 |