| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 66410220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 896,202 |
| Amount | 896,202 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente dhe materiale,UP nr 39 dt 15.05.2025,NJF nr 814/16 dt 17.07.2025,Kont ne vazhd nr 814/19 dt 22.07.2025,FAT nr 1535/2025 dt 28.08.2025,FH nr 1 dt 28.08.2025 |