| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 13610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,fat nr 157/2026 dt 27.03.2026,prog nr 469/1 dt 17.03.2026,pv nr 16 dt 18.03.2026 |