| Executed | 09.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 32710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1022001 Akademia Shk,lik kurore,proc verb dt 27.5.2025,fat nr 547 dt 27.5.2025,proc verb sherb dt 27.05.2025 |