| Executed | 15.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 47810110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ALFRED BËNJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, lik shp. per mirembajtjen e aparateve etj., UP nr 15 dt 24.04.2023 ft Oferte nr 1101/3 dt 24.04.2023 njof fituesi dt dt 25.04.2023 nr 23/2023 dt 27.12.2023 pv maj-dhjetor 2023 |