| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27810110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1011048 U S T 2026 rimburs telefoni,listepagese ,VKM nr 673 dt 02.09.2020 |