| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 1310041992025 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1004199 |
| Beneficiary | Erion Veizaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 1004199 - AIE 2025 -shpenz larje automjeti, urdh nr 85 dt 05.12.2025 kont rnr 276/2 dt 08.10.2025 fat nr 28 dt 04.12.2025 |