| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 74710220012025 |
| 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 Akademia Shk,Bl kurore me lule,PV emergjence dt 02.11.2025,FAT nr 1264/2025 dt 02.11.2025 |