| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje, VKM NR 243 DT 15.05.1995 Prog akt nr 510/1 dt 25.03.2026 prog 510/2 dt 25.3.2026 pv dt 17.04.2026 fat nr 212 dt 17.04.2026 |