| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,560 |
| Amount | 61,560 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr601/2 dt 08.4.2026,up nr 31 dt 13.5.2026 ft oferte nr 811/1 dt 13.5.2026, njf nr 811/4 dt 15.5.2026, ft nr 370/2026 dt 25.5.2026 |