| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 21910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje VKM NR 243 DT 15.05.1998 KERKESE NR 646/1 DT 15.04.2026 PROGRAM AKTIVITETI DT 15.04.2026 PV NR 646/2 DT 16.04.2026 FAT NR 208 DT 16.04.2026 |