| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 65410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akademia Shk, lik shp lule ,proc verb dt 6.10.2025,fat nr 1148 dt 6.10.2025,proc verb realizimi sherbimi dt 6.10.2025 |