| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8910110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 280,164 |
| Amount | 280,164 lekë |
| Invoice description | 1011048 U S T 2026, lik ft shp transporti, up nr 4 dt 22.01.2026, klas perf dt 27.01.2026, ft nr 31/2026 dt 11.02.2026, pv md dt 1.02.2026 |