| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 31410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | LANGUAGE SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 94,800 |
| Amount | 94,800 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp per platformen zoom ligji A.SH NR 53/2019 KONTRATE NR 996/1 DT 19.6.2025 PV NR 1054 DT 22.6.2025 FAT NR 260/2026 DT 23.6.2026 |