| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 391/2 dt 05.3.2026,up nr 23 dt 02.4.2026, ft oferte nr 570/1 dt 02.4.2026, njf nr 570/4 dt 03.4.2026, ft nr 324/2026 dt 15.5.2026 |