| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 20310110482022 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,988 |
| Amount | 119,988 lekë |
| Invoice description | Universiteti i Sporteve 2022 shp mirembajtje up nr 20 dt 26.04.2022 pv 22.04.2022 ub nr 24 dt 17.05.2022 ft nr 46 dt 30.05.2022 |