| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 23410220012016 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PREMTIM BRAHO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,600 |
| Amount | 38,600 lekë |
| Invoice description | 602-Akademia Shkencave,paguar blerje materil.elektr. u-p nr 74 dt 04.08.16,p,verb form 5 dt 4.08.16,fat nr 37 seri 7903437,dt 5.08.2016,f.hyrje nr 23 dt 5.08.2016 |