| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 29410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik kurore lulesh,proc verb dt 20.05.2025,fat nr 528 dt 20.05.2025,procverb kryerje sherb dt 20.05.2025 |