| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 17510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje , vkm nr 243 dt 15.05.1995 kerkesa nr 685/1 dt 21.04.2026 pv dt 21.04.2026 pvrealizim aktiviteti dt 21.04.2026 fat nr 230/2026 dt 22.04.2026,prog aktivitet nr 685/2 dt 21.04.2026 |