| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5610121052025 |
| Institution | Agjencia e Inivacionit dhe Ekselences (3535) 1012105 |
| Beneficiary | Vebian Muçaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,079,500 |
| Amount | 2,079,500 lekë |
| Invoice description | 1012105 - AIE 2025 - shpenz per organizim eventi, up nr 2182 dt 15.11.2024, ft ofrt nr 123/2 dt 14.04.2025, MK nr 2182/23 dt 12.02.2025, kont rnr 123/4 dt 17.04.2025, fat nr 15 dt 13.05.2025 |