| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 33410110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 27,519 |
| Amount | 27,519 lekë |
| Invoice description | 1011048 U S T 2026, lik pagese pjesmarrje ne komision, shkresa nr 734/17 dt 25.05.2026, nr 1052 dt 18.05.2026, nr 726/13 dt 20.05.2026, 523/12 dt 01.06.2026, list pag dt 22.06.2026, mb tat ne burim |