| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 5110110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1011048 U S T 2026, lik ft shp mirmb mjete transporti, up nr 92 dt 29.12.2025, klas perf dt 05.01.2026, ft nr 7709/2026 dt 12.01.2026, pv real dt 12.01.2026 |