| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 21610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 179,520 |
| Amount | 179,520 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 9.4.2026 ,fat nr 1308/2026 dt 28.4.2026,pv kryerje aktiviteti dt 28.04.2026 ligji A.SH 53/2019 VKM NR 243DT 15.05.1995 |