| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 46710220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 48,840 |
| Amount | 48,840 lekë |
| Invoice description | 1022001 Akademia ShkShp pjesemarrje ne konferenca,UP nr 52 dt 13.06.2025,FTOF nr 956/1 dt 18.06.2025,Njof Fit nr 956/3dt 19.06.2025,FAT nr 201/2025 dt 01.07.2025 |