| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 11810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,837 |
| Amount | 4,837 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje ,prog nr 427 dt 18.03.2026,fat nr 155/2026 dt 26.03.2026,pv kryerje sherbimi dt 24.3.2026., ft oferte nr 496/10dt 18.03.2026,njf nr 496/4 dt 24.03.2026 |