| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 16910220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1022001-Akademia Shkencave, 602- shpz printimi baner ,fat nr 04 sr 74714255 dt 13.5..2019,u-prok nr 22 dt 7.05.19,ft,oft dt 7.5.19,nj.fit dt 10.5.19p.v.m.d dt 15.5.19 |