| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 78,490 |
| Amount | 78,490 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp per marrje automjeti me qera , program DT 28.5.2026,pv dt 05.6.2026 up nr 34 dt 19.5.2026 ftoferte 850/1 dt 19.5.2026 njf 850/4 dt 22.5.2026 fat nr 14650/2026 dt 30.5.2026 |