| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog dt 10.02.2026,kerkese nr 10/2 dt 16.01.2026,pv kryerje sherbimi dt 06.02.2026,fat nr 4/2026 dt 06.02.2026 |