| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21010110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 44,040 |
| Amount | 44,040 lekë |
| Invoice description | 1011048 U S T 2026, lik ft sherb printimi, up nr 16 dt 27.03.2026, klas perf dt 31.03.2026, ft nr 70/2026 dt 09.04.2026, fh dt 09.04.2026, pv md dt 09.04.2026 |