| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 20710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje, program dt 01.04.2026,urdh prok nr 23 dt 2.04.2026,ftese oferte dt 2.04.2026,njof fit dt 03.4.2026.fat nr 258 dt 30.044.2026 |