| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 68110220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | AGRON SALKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,000 |
| Amount | 58,000 Albanian lekë |
| Invoice description | 1022001 Akademia Shk,Shp akomodimi,Program nr 527/3 dt 15.09.2025,Preventiv nr 527/4 dt 15.09.2025,PV dt 11.10.2025,FAT nr 766/2025 dt 13.10.2025 |