| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 17010220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | Argita Veizi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 1022014 Inst Albanologjise 2026-2.10.2025,shpenzime per sherbime operativ eperkthime pv nr 664/2 dt 13.5.2026 marveshja nr 481 dt 26.5.2026 pv nr 664/3 dt 28.5.2026 fat nr 12/2026 dt 28.5.2026 |