| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 40110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1022001 Akademia Shk,Sherbim perkthimi,Kont nr 903/3 dt 11.06.2025,FAT nr 254/2025 dt 12.06.2025,PV i kryerjese se sherebmit dt 12.06.2025 |