| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 28110110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | SOKOL ALLARAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,860 |
| Amount | 24,860 lekë |
| Invoice description | 1011048 U S T 2026 ,lik rilevim palestra gjimnastikes,urdh prok nr 25 dt 20.04.2026,urdh blerje nr 39 dt 28.4.2026,fat nr 8 dt 4.05.2026,proc verb dorez dt 6.05.2026 |