| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 70910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ROYAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1022001 Akademia Shk,Shp akomodimi,Program nr 1406/1 dt 24.09.2025,Preventiv nr 14606/2 dt 24.09.2025,PV dt 27.09.2025,FAT nr 28149/2025 dt 20.10.2025 |