| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 39610110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ..TE BIRRA STELA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 969,760 |
| Amount | 969,760 lekë |
| Invoice description | 1011048 U S T 2026, lik ft shp te tjera mat e sherb, up nr 44 dt 08.06.2026, klasif perf dt 10.06.2026, kontr nr 962/6 dt 25.06.2026, ft nr 870/2026 dt 14.07.2026, pv md dt 14.07.2026 |