| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 31110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-BLERJE kurore, kerkese nr 1045 dt 19.6.2026, pv nr 1045/1 dt 19.6.2026 ,pv kryerje sherbimi nr 1045/2 dt 20.6.2026 ,fat nr 967/2026 dt 20.6.2026 |