| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 43110110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 1011048 U S T 2026 - lik rimb shp tel, vkm nr 673 dt 02.09.2020, listpag dt 26.08.2026 |