| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 67510220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente ,Kont ne vazhd nr 814/19 dt 22.07.2025,FAT nr 1674/2025 dt 22.09.2025,FH nr 5 dt 22.09.2025 |