| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 1510041992025 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1004199 |
| Beneficiary | Klensi Guga |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1004199 - AIE 2025 -blerje kartolina urimi, urdh nr 88 dt 12.12.2025, fat nr 73 dt 12.12.2025 |