| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31010110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft shp pritje e percjellje, up nr 44 dt 04.07.2025, klasif perf dt 10.07.2025, ft nr 539/2025 dt 18.07.2025, pv real dt 18.07.2025 |