| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 39810110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1011048 U S T 2026, lik ft shp prodhim dokum, up nr 52 dt 26.06.2026, klas perf dt 29.06.2026, ft nr 169/2026 dt 14.07.2026, fh dt 14.07.2026, pv md dt 14.07.2026 |