| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 103210220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 64,560 |
| Amount | 64,560 lekë |
| Invoice description | 1022001 Akademia Shk,Shp bl materiale pjesemarrje ne konferenca,up nr 45 dt 02.06.2025,njf dt 11.06.2025,fat nr 202/202 5dt 01.07.2025,fh nr 13 dt 01.07.2025,ditar det prap nr 141636 |