| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 40010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,002 |
| Amount | 34,002 lekë |
| Invoice description | 1022001 Akademia Shk,Shp pritje,UP nr 44 dt 02.06.2025,FTOF nr 896/1 dt 05.06.2025,Njof Fit nr 896/4 dt 10.06.2025,FAT nr 2 dt 11.06.2025,nr 3 dt 12.06.2025,nr 6 dt 26.06.2025,PV realizimi dt 11,12,26.06.2025 |