| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 92110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PROPRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1022001 Akademia Shk,Materiale zyre,up nr 125 dt 18.12.2025,njf dt 1921/7 dt 24.12.2025,fat nr 1/2025 dt 29.12.2025,fh nr 37 dt 29.12.2025,pvmd dt 29.12.2025 |