| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 16110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Klodiana Toptani |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp akomodimi ,VKM NR 243 dt 15.05.1995 programi nr 558/1 dt 01.04.2026 kerkese nr 558 dt 31.03.2026 preventiv nr 558/2 dt 01.4.2026 fat nr 6/12/13 2026 dt 10.04.2026 pv realizim aktiviteti dt 10.04.2026 |