| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 72810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 62,872 |
| Amount | 62,872 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 15/2025 dt 31.10.2025 |