| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 26210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1022001 Akademia Shk,lik sherbime tjera, kerkese nr 569 dt 2.04.2025,proc verb dt 8.04.2025,fat nr 95 dt 7.05.2025 |