| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 93510220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1022001 Akademia Shk,shpenzime transporti,kont ne vazhd nr 102/2 dt 21.01.2025,fat nr 80/2025 dt 30.12.2025,pvmd dt 31.12.2025 |