| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 65010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Ermal Deda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 143,000 |
| Amount | 143,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shpenzime akomodimi,Preventiv nr 1080/1 dt 17.07.2025,PV dt 27.09.2025,FAT 6234/2025 dt 06.10.2025,Preventiv nr 1400/1 dt 26.09.2025,FAT nr 6236/2025 dt 06.10.2025 |