| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 30810110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te tjera 150,540 |
| Amount | 150,540 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft sherbime te tjera, up nr 41 dt 26.06.2025, klas pqerf dt 03.07.2025, ft nr 198/2025 dt 11.07.2025, pv md dt 11.07.2025 |