| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 25610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,680 |
| Amount | 4,680 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 785/1 dt 11.5.2026,up nr 33 dt 19.5.2026 ft oferte nr 849/1 dt 21.5.2026 njf nr 849/4 dt 22.5.2026 ft nr 374/2026 dt 26.5.2026 |