| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 79610220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1022001 Akademia Shk,Shp pritje,Prog nr 1276/1 dt 17.11.2025,VKM nr 243 dt 15.05.1995,pv dt 19.11.2025,fat nr 20051/2025 dt 19.11.2025 |