| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 78310220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1022001 Akademia Shk,Bl pjese kembimi,UP nr 103 dt 29.10.2025,njf dt 12.11.2025,fat nr 459/2025 dt 17.11.2025 |