| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 56210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akademia Shk,Bl buqete me lle,PV nr 1308/1 dt 02.09.2025,PVMD nr 1308/20 dt 02.09.2025,FAT nr 1007/2025 dt 02.09.2025 |