| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 75110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ALPHA STUDIO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 924,000 |
| Amount | 924,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp materiale dhe sherbime speciale,UP nr 17 dt 11.03.2025,NJF nr 449/4 dt 19.03.2025,FAT nr 153/2025 dt 14.10.2025,Raport nr 10110 dt 14.10.2025 |