| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 34910110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1011048 U S T 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 06.07.2026 |