| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 802/1 dt 13.5.2026,up nr 32 dt 18.5.2026 ft oferte nr 833/1 dt 18.5.2026, njf nr 833/4 dt 20.5.2026 ft nr 364/2026 dt 23.5.2026 |