| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 24810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 601/2 dt 08.4.2026,up dt 08.4.2026, ft oferte dt 08.4.2026, njf dt 08.4.2026, ft nr 371/2026 dt 25.5.2026 |