| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 68010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 42,363 |
| Amount | 42,363 lekë |
| Invoice description | 1022001 Akademia Shk,Shpenzime pritje,UP nr 77 dt 18.09.2025,NJF nr 1386/3 dt 19.09.2025,FAT nr 14/2025 dt 11.10.2025 |