| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 52410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp per pritje dhe akomodim,Program nr 983/2 dt 23.06.2025,PV dt 28.06.2025,FAT nr 135/2025 dt 29.07.2025 |