| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,prog nr 32/2 dt 30.01.2026,vkm nr 243 dt 15.05.1995,fat nr 78/2026 dt 13.02.2026,pv sherbimi dt 13.02.2026 |