| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 79510220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,928 |
| Amount | 35,928 lekë |
| Invoice description | 1022001 Akademia Shk,Shp materiale per konferenca,UP nr 97 dt 16.10.2025,njd nr 1548/3 dt 21.10.2025,fat nr 29/2025 dt 14.11.2025,fh nr 27 dt 14.11.2025,fat nr 31/2025 dt 19.11.2025,.fh nr 28 dt 19.11.2025 |