| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 48110220012025 |
| 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 me lule natyrale,FAT nr 730/2025 dt 04.07.2025,PV nr 1079/1 dt 04.07.2025 |