| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PROPRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Materiale zyre ,up nr 9 dt 23.02.2026,njf dt 343/4 dt 26.02.2026,fat nr 6/2026 dt 26.02.2026,fh nr 3 dt 26.02.2026,pvmd dt 343/5 dt 26.02.2026 |