| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 22710220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-SHPENZIME PRITJE programi nr 766/1 dt 07.05.26 up nr 31 dt 13.5.2026 fto 811/1 dt 13.5.26 njf nr 811/4 dt 15.5.2026, fat nr 332 dt 18.05.2026 |