| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp akomodimi.prog nr 113/1 dt 23.01.2026,preventiv nr 113/2 dt 23.01.2026,fat nr 13/2026 dt 03.02.2026, |