| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 177,480 |
| Amount | 177,480 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp mirembajtje,up nr 10 dt 23.02.2026,njf dt 27.02.2026,fat nr 9/2026 dt 04.03.2026 |