| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20710110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 1011048 U S T 2026, lik ft sherb printimi, up nr 12 dt 18.03.2026, klas perf dt 19.03.2026, ft nr 63/2026 dt 01.04.2026, fh dt 01.04.2026,pv md dt 01.04.2026 |