| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 17010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,856 |
| Amount | 53,856 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp akomodimi VKM NR 243 dt 15.05.1995 pv 16.04.2026 fat nr 1158 20.04.2026 program nr 510/1 ,510/2 dt 25.03.2026 |