| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 68210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | 4 STINET 1 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shpenzime pritje,Shkrese nr 641/5 dt 26.04.2025,Preventiv nr 641/6 dt 18.09.2025,FAT nr 84/2025 dt 22.10.2025 |