| Executed | 04.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11610870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | ERAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 302,000 |
| Amount | 302,000 lekë |
| Invoice description | 1087014- ASPA , Lik shpenz per studim kerkime , marrveshja ''Hartimin e moduleve mbi ekonomin'' nr.984/1 dt 18.6.25, shkresa nr.9684/63 dt 30.10.25 , urdh nr.54 dt 19.3.26 , shkresa e realizim proj dt 30.3.26 ,ft nr.324/2026 dt 25.3.26 |