| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 26410220012019 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1022001-Akademia Shkencave 602- lik blerje goma , nr u prok nr 29 dt 1.07.2019 , ft of 11.07.2019 , nj fit 19.07.2019 , fat nr 3552 dt 22.07.2019, seri fat 72857052 fh nr 25 dt 24.07.2019 |