| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 70410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1022001 Akademia Shk,Bl flamura dhe materiale,PV dt 01.10.2025,FAT nr 338/2025 dt 01.10.2025 |