| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 41210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | ELVIRA PRENCE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 1248 dt 22.7.2026, pv nr 1248/1 dt 22.7.2026 ,pv kryerje sherbimi nr 1248/2 dt 22.7.2026 ,fat nr 1100/2026 dt 22.7.2026 |