| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 17710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje , vkm nr 285 dt 19.05.2021 kerkesa nr 685/3 dt 21.04.2026 pv nr 685/4 dt 24.04.2026 pvksherbimi dt 24.04.2026 fat nr 241/2026 dt 24.04.2026 |