| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 78810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ANDI HAMO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1022001 Akademia Shk,Pjese goma bateri,UP nr 102 dt 29.10.2025,njf dt 14.11.2025,fat nr 165/2025 dt 19.11.2025 |