| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 51010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Kancelari 303,500 |
| Amount | 303,500 lekë |
| Invoice description | 1022001 Akademia Shk,Bl tonera per printera,UP nr 62 dt 30.06.2025,FTOF nr 1042/1 dt 30.06.2025,NJF nr 1042/5 dt 03.07.2025,FAT nr 37/2025 dt 22.07.2025,PVMD nr 1042/ 7dt 22.07.2025,FH nr 17 dt 22.07.2025 |