| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 20410110482020 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2020 sherbim up m27.5.20 pv 27.5.2020 ft 29.5.20 seri 79752631 fh 29.5.20 |