| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 85710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp materiale per konference,up nr 99 dt 16.10.2025,njf dt 04.12.2025,fat nr 22/2025 dt 05.12.2025,fh nr 30 dt 05.12.2025 |