| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 28810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,950 |
| Amount | 4,950 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje , program 966/1 DT 9.6.2026,preventivi 966/2 dt 09.06.2026 ,pv dt 09.6.2026 fat nr 435/2026 dt 09.6.2026 |