| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8910220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp pritje,fat nr 123/2026 dt 06.03.2026,prog nr 356/1 dt 26.02.2026,pv dt 06.03.2026 |