| Executed | 18.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 9110110482022 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 573,960 |
| Amount | 573,960 lekë |
| Invoice description | Universiteti i Sporteve 2022 sherbim kont 3.3.2022 ft 3.3.22 nr 23 akt 10.3.22 |