| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 70210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,560 |
| Amount | 850,560 Albanian lekë |
| Invoice description | 1022001 Akademia Shk,Shp konference,Program nr 527/3 dt 15.09.2025,Preventiv nr 527/ 4dt 15.09.2025,FAT nr 5621/2025 dt 27.10.2025,PV dt 27.10.2025 |