| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,vkm nr 285 dt 19.5.21 kerkese nr 912 dt 1.6.2026 pv nr 913/1 dt 03.6.2026 pvmd 913/2 dt 4.6.2026 fat nr 19 dt 04.6.20269 fh nr 11 dt 4.6.2026 |