| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 905102200012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1022001 Akademia Shk,Honorare,Bl lule natyrale,kerk nr 1962 dt 24.12.2025,pv dt 1962/1 dt 24.12.2025,fat nr 537/2025 dt 26.12.2025,fh nr 36 dt 26.12.2025,pv sherbimi dt 26.12.2025 |