| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 52010110482025 |
| 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 Universiteti i Sporteve 2025, lik rimb shp cel sipas vkm nr 673 dt 02.09.2020, listpag dt 24.12.2025 |