| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5210220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog dt 04.02.2026,pv kryerje aktiviteti dt 12.02.2026,fat nr 73/2026 dt 12.02.2026 |