| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 15210110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1011048 U S T 2026, lik rimb shp tel, listpag dt 30.03.2026, vkm nr 673 dt 02.09.2020 |