| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,prog nr 558/1 dt 31.03.2026,vkm nr 243 dt 15.05.1995,fat nr 182/2026 dt 08.04.2026, fat nr 184/2026 dt 08.04.2026 ,pv realizim projekti dt 10.04.2026 |