| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 90410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Jetmira Cenaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp materiale,Up nr 119 dt 15.12.2025,njf dt 1897/1 dt 15.12.2025,fat nr 35/2025 dt 23.12.2025,pvmd dt 23.12.2025,fh nr 35 dt 23.12.2025 |