| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 31610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,220 |
| Amount | 5,220 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 958/1 11.6.2026,up nr 44 dt 18.6.2026, ftoferte nr 958/4 dt 18.6.2026 njf 958/7 dt 23.6.2026,fat nr 484 dt 26.6.2026, fat nr 484 dt 26.6.2026, pv kryerje aktiviteti dt 26.6.2026 |