| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 17610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 981,600 |
| Amount | 981,600 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Blerje pajisje up nr 22 dt 02.04.2026 fto nr 569/1 dt 03.04.2026 njf nr 569/4 dt 10.4.2026 fat nr 5193 dt 21.04.2026 pvmd nr 569/5 dt 21.04.2026 fh nr 2 dt 21.04.2026 |