| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 68,988 |
| Amount | 68,988 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp marrje automjeti me qera,kerkesa nr 519 dt 24.03.2026,fto nr 539/1 dt 26.03.2026, njf nr 539/4 dt 30.03.2026 fat nr 5269/2026 dt 31.03.2026 ,pvmd dt 31.03.2026 |