| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 8610220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,160 |
| Amount | 11,160 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,program dt 20.02.2026,fat nr 113/2026 dt 27.02.2026 |