| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 27510220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje , program 885/6 DT 01.6.2026,pv dt 05.6.2026 fat nr 420/2026 dt 05.6.2026 |