| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 46310220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Kancelari 478,500 |
| Amount | 478,500 Albanian lekë |
| Invoice description | 1022001 Akademia Shk,Bl kancelari,UP nr 57 dt 25.06.2025,FTOF nr 1022/2 dt 25.06.2025,Njof Fit nr 1022/4 dt 02.07.2025,FAT nr 8/2025 dt 07.07.2025 |