| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 36810220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 43 dt 22.05.2025,FTOF n r845/1 dt 26.05.2025,Njof Fit nr 845/3 dt 02.06.2025,FAt NR 177/2025 DT 12.06.2025,PVMD dt 12.06.2025,FH nr 10 dt 12.06.2025 |