| Executed | 03.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 22110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Eralda Mishova |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,200 |
| Amount | 202,200 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp per materiale per konferenca prog aktiviteti dt 9.4.26 up nr 25 dt 10.4.26, fto 639/1 dt 10.4.26 ,njf 639/3 dt 16.4.26 pvmd 639/4 dt 21.4.26 ft hyrje nr 8 dt 21.4.26 fat nr 87/2026 dt 12.5.26 |