| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 63910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 88,763 |
| Amount | 88,763 lekë |
| Invoice description | 1022001 Akademia Shk,Shp per konferenca,UP nr 77 dt 18.09.2025,NJF nr 1386/3 dt 19.09.2025,FAT nr 12/2025 dt 23.09.2025,nr 13/2025 dt 07.10.2025 |