| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20310110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime telefonike 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 1011048 U S T 2026, lik ft mirmb faqe intern, kontr nr 563/4 dt 27.03.2026, ft nr 178/2026 dt 14.04.2026, pv md dt 14.04.2026 |