| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 10210110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,677,280 |
| Amount | 4,677,280 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft ofrimi i sherbimit modulit SKI, kontrate nr 3894/23 dt 04.02.2025, ft nr 3/2025 dt 02.03.2025, pv kryrje sherbimi nr 560/3 dt 03.03.2025 |