| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 11210220012017 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SERJANI ER |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 602-Akademia Shkencave blerje pjese kembimi per makinat, u-p nr 29 dt 09.03.2017,ft.oft dt 09.03.2017,nj.fit. dt 13.03.2017,fat nr 158 dt 16.03.2017,seri 38054851,f.hyrje nr 4 dt 20.03.2017 |