| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 87010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1022001 Akademia Shk,shpenzime materiale per konferenca,up nr 9 9dt 16.10.2025,njf dt 04.12.2025,fat nr 33/2025 dt 18.12.2025,fh nr 33 dt 18.12.2025 |