| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 87110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Ermal Deda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1022001 Akademia Shk,shpenzime akomodimi,prog nr 1764/3 dt 02.12.2025,fat nr 7780/2025 dt 10.12.2025,pvmd dt 05.12.2025 |