| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,760 |
| Amount | 2,760 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,prog nr 558/1 dt 01.04.2026,njf nr 570 /4 dt 03.04.2026 ,fto nr 570/1 dt 02.04.2026,fat nr 178/2026 dt 07.04.2026, ,pv realizim projekti dt 10.04.2026 |