| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,prog nr 558/1 dt 01.04.2026,vkm nr 243 dt 15.05.1995,fat nr 183/2026 dt 08.04.2026, fat nr 186/2026 dt 08.04.2026 ,pv sherbimi dt 10.04.2026 |