| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Bl kornize druri ,pv dt 22.01.2026,fat nr 112/2026 dt 22.01.2026,fh nr 1 dt 22.01.2026,pv kryerje sherbimi dt 22.01.2026 |