| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 26610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,prog nr 860/1 dt 26.5.2026,up nr 35 dt 28.5.2026 ftoferte 894/1 dt 28.5.2026 njf 894/4 dt 29.5.2026 fat nr 408/2026 dt 03.6.2026 |