| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,580 |
| Amount | 7,580 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje ,porg nr 359/2 dt 27.02.2026mfat nr 5/2026 dt 03.03.2026,pv dt 04.03.2026 |