| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 69210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 223,398 |
| Amount | 223,398 lekë |
| Invoice description | 1022001 Akademia Shk,Blerje reagente,Kont ne vazhd nr 814/19 dtr 22.07.2025,FAT nr 1732/2025 dt 30.09.2025,FH nr 9 dt 30.09.2025 |