| Executed | 20.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 4310110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,831,680 |
| Amount | 5,831,680 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft ofrimi i mod sporte dimerore, up nr 96 dt 26.12.2024, njoft fit dt 23.01.2025,kontr nr 3883/20 dt 28.01.2025, ft nr 1/2025 dt 05.02.2025, pv md dt 05.02.2025 |