| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 3610110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,889,878 |
| Amount | 2,889,878 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, kursi skive, kontrate nr 2146/16 dt 20.1.2023 up nr 83 dt 29.12.2022 njof fituesi nr 2146/13 dt 17.1.2023 pv nr 2146/22 dt 3.2.2023 ft nr 2/2023 dt 3.2.2023 |