| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1410121052025 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1012105 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1012105 - AIE 2025 - shpenz kateringu, urdh nr 17 dt 24.02.2025, fat nr 60 dt 11.02.2025 |