| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 86810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1022001 Akademia Shk,shp blerje materiale,up nr 119 dt 15.12.2025,njf dt 19.12.2025,prog nr 1897 dt 15.12.2025,fat nr 34/2025 dt 19.12.2025,fh nr 34 dt 19.12.2025,pvmd dt 19.12.2025 |