| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 10410110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 55,600 |
| Amount | 55,600 lekë |
| Invoice description | 1011048 U S T 2026, lik ft blerje dokumentacion, pv mergjnet dt 20.02.2026, ft nr 22/2026 dt 20.02.2026, fh dt 20.02.2026 |