| Executed | 04.05.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 14910220012022 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1022001 Akademia e Shkencave, lik blerje komp dhe kond , ft nr.3323/2022 dt 19.4.2022 , UP nr 12 dt 5.4.2022 , Fh nr.6 dt 19.4.2022 , akt marr dt 19.4.2022 |