| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7310870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 877,200 |
| Amount | 877,200 lekë |
| Invoice description | 1087014- ASPA , Shpen qera ambj per realizimin e projektit ''EU 4Circular Economy'', kont nr.984/1 dt 18.6.25 , shkresa nr.984/3 dt 30.10.24 autrz nr.157/3 dt 12.2.26 , urdh nr.48 dt 6.3.26 , programi bashkgj , ft nr.580,581 dt 27.2.26 |