| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 24910220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | S.A.N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 326,760 |
| Amount | 326,760 lekë |
| Invoice description | 1022001-Akademia Shkencave,blerje pajisje elektronike, up nr 20 dt 30.06.2020,fo dt 30.06.2020,ft 3420 dt 14.07.2020, seri 84398270, akt marrje dorez dt 14.07.2020, fh nr 12 dt 14.07.2020 |