| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 69110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente,Kont ne vazhd nr 814/18 dt 22.07.2025,FAT nr 1717/2025 dt 29.09.2025,FH nr 8 dt 29.09.2025,PVMD nr 8 dt 29.09.2025 |