| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27410220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje , program 885/6 DT 1.6.2026,UP nr 37 dt 02.6.2026 ,ft ofete nr 929/1 dt 2.6.2026 njf 929/4 dt 04.6.2026, fat nr 416 dt 05.06.2026 pvmd dt 05.6.2026 |