| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 69910220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 Albanian lekë |
| Invoice description | 1022001 Akademia Shk,Shp pritje,Program nr 657/7 dt 24.09.2025,Preventiv nr 1412/25 dt 29.09.2025,FAT nr 160/2025 dt 01.10.2025,PV dt 01.10.2025 |