| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 21310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje, program dt 09.04.2026,preventiv dt 9.04.2026,fat nr 244,245 dt 24.4.2026,proc verbkryerjes aktiv dt 24.4.2026,ligj nr 53/2019 |