| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 75210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,928 |
| Amount | 47,928 lekë |
| Invoice description | 1022001 Akademia Shk,Shp te tjere materiale per konferenca,UP nr 97 dt 16.10.2025,NJF nr 1548/3 dt 21.10.2025,FAT nr 28/2025 dt 06.11.2025,FH nr 25 dt 06.11.2025,PVMD nr 1548/4 dt 06.11.2025 |