| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 5910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,fat nr 85/2026 dt 17.02.2026,prog nr 113/1 dt 23.01.2026,pv dt 28.01.2026 |