| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 85410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1022001 Akademia Shk,Shp dhurata,kerkese nr 1671/1 dt 04.12.2025,pv dt 10.12.2025,fat nr 43/2025 dt 10.12.2025 |