| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 18010220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Përparim Lamçe |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz blerje vazo me lule per ambientet ASH.fat nr 02 sr 76259452 dt 24.5.2019, f.hyrje nr 21 dt 24.5.19,urdher pagese extra dt 27.5..2019, |