| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 31210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 145,980 |
| Amount | 145,980 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 960/2 09.6.2026,up nr 40 dt 10.6.2026, ftoferte nr 984/1 dt 10.6.2026 njf 984/4 dt 15.6.2026,fat nr 479 dt 23.6.2026, fat nr 470 dt 22.6.2026, pv kryerje aktiviteti dt 23.6.2026 |