| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 39910110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | IT STORE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1011048 U S T 2026, lik ft shp mirmb pajisje zyre, up nr 54 dt 10.07.2026, klas perf dt 13.07.2026, ft nr 326/2026 dt 21.07.2026, pv md dt 21.07.2026 |