Shkolla Shqiptare e Administratës Publike (3535) → QENDRA PROTIK
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4010870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | QENDRA PROTIK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1087014- ASPA , shp qiramarrje ambjenti per event, Urdher dt 23.01.2026, Kontrate sherbimi nr 143 dt 30.01.2026, ft 141 dt 09.02.2026, pv sherbimi dt 06.02.2026, listepagese |