| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 21510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PROPRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1022001 Akad Shk. 2026-Materiale zyre ,up nr 27 dt 23.04.2026, ft of nr 714/1 dt 23.04.26, njf dt 714/5 dt 27.04.2026, fat nr 12 dt 28.04.26 ndryshuar me fat nr 17 dt 06.05.2026, fh nr 9 dt 28.04.2026,pvmd dt 06.05.2026 |