| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 41110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1022001 Akademia e Shkencave 2025,Sherbim ne platformen zoom,Ligj 53/2019,Kont rn 845/1 dt 23.06.2024,FAT nr 253/2025 dt 19.06.2025,PV sherbimi dt 12.06.2025 |