| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 22610220012020 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWISSMED |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 41,149 |
| Amount | 41,149 lekë |
| Invoice description | 1022001-Akademia Shkencave 602-blerje materiale anticovid-19, shkrese extra dt 26.06.2020,ft 1210 dt 29.06.2020,seri 87364879,fh 10 dt 29.06.2020,akt marrje dorezim dt 29.06.2020 |