| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 49310110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,840 |
| Amount | 24,840 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft shp pritje e percj, up nr 76 dt 17.11.2025, klas perf dt 18.11.202, ft nr 1008/2025 dt 26.11.2025, pv md dt 26.11.2025 |