| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 24910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 887 dt 28.5.2026, pv nr 887/2 dt 28.5.2026 ,pv kryerje sherbimi nr 887/3 dt 28.5.2026 ,fat nr 852/2026 dt 28.5.2026 |