| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 45710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENÇE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1022001 Akademia Shk,Bl buqete lule,porg nr 977/1 dt 25.06.2025,nr 977/2 dt 27.06.2025,PV dt 01.07.2025,FAT nr 716/2025 dt 01.07.2025 |