| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 26510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,050 |
| Amount | 4,050 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje ,prog nr 872/1 dt 22.5.2026,fat nr 359/2026 dt 22.05.2026,pv kryerje sherbimi dt 22.5.2026.,kerkese nr 872/1 dt 22.5.2026 shkrese dt 22.5.2026 |