| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 23610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog NR 591/1dt 08.04.2026,UP NR 26 DT 15.4.2026 FTO 677/1 DT 16.4.26 NJF 677/4 DT 17.4.2026 FAT NR 256/2026 DT 29.4.2026 PV DT 29.4.2026 |