| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 45810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,453,304 |
| Amount | 2,453,304 lekë |
| Invoice description | 1022001 Akademia Shk,Bl orendi zyre,UP nr 34 dt 25.04.2025,Njof Fit dt 11.06.2025,Kont nr 713/14 dt 19.06.2025,FAT nr 49/2025 dt 27.06.2025,PVMD nr 1 dt 27.06.2025,FH nr 1 dt 27.06.2025 |