| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 54210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1022001 Akademia Shk,Bl buqete me lule natyrale,PV nr 1270/1 dt 25.08.2025,PVMD nr 1270/2 dt 25.08.2025,FAT nr 970/2025 dt 25.08.2025 |