| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 47010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1022001 Akademia Shk.Shp pjesemarrje ne konferenca,UP nr 56 dt 19.06.2025,FTOF nr 991/1 dt 19.06.2025,Njof Fit dt 21.06.2025,FAT nr 200/2025 dt 01.07.2025 |