| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 41310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | OPTIO SHPK |
| Branch | — |
| Category | Shpenzime te tjera transporti 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-shpz transporti kerkesa nr 1040 dt 19.6.2026 up nr 53 dt 06.7.2026 ft oferte 1152/1 dt 6.7.2026 njf 1152/5 dt 14.7.2026 fat nr 60/2026 dt 23.7.2026 |