| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 31510110482021 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | GRISHAJ FILM PRODUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Universiteti i Sporteve 2021 sherbim up 4.10.21 pv 15.10.21 ft 4/2021 dt 3.11.21 |