| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 13010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-shpenzime per konferenca programi nr 469/1 dt 17.03.2026 ,up nr 18 dt 18.03.2026 fto nr 498/1 dt 18.03.2026 njf nr 498 /4 dt 24.03.2026 fat nr 5 dt 27.03.2026 pvmd 498/5 dt 27.03.2026 fh nr 5 dt 27.03.2026 |