| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 20610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje, program dt 25.03.2026,urdh prok nr 23 dt 2.04.2026,ftese oferte dt 2.04.2026,njof fit dt 21.4.2026.fat nr 231 dt 22.04.2026 |