| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 22910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje, VKM nr 243 dt 15.05.1998 ,preventiv aktiviteti 391/2 dt 10.3.25 platforme aktiviteti 391/1 dt 06.3.26 fat nr 333/2026,334/2026,ft 335/2026 dt 18.5.2026 ft nr 336/2026 dt 18.5.2026 |