| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7910110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1011048 U S T 2026, lik ft bl bileta avioni, up nr 1 dt 13.01.2026, klas perf dt 19.01.2026, ft nr 27/2026 dt 04.02.2026, pv md dt 04.02.2026 |