| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 44210110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 19,250 |
| Amount | 19,250 Albanian lekë |
| Invoice description | 1011048 U S T 2026, lik pagese honorare, vkm nr 656 dt 31.10.2018, shkresa nr 1607/1 dt 01.09.2026, listpag dt 03.09.2026, mb tat ne burim |