| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 22610220012026 |
| 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 243 dt 15.05.1998 ,prog nr 724/1 dt 28.04.2026,fat nr 337/2026 dt 18.5.2026,pv realizim aktiviteti dt 15.05.2026.,preventiv aktiviteti 724/2 dt 28.4.26 kerkesa nr 724 dt 28.4.26 |