| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 4810110482024 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,559,840 |
| Amount | 5,559,840 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2024, lik Ofrimi I Modulit Ski per stud., UP nr 97 dt 29.12.23 njof fituesit nr 3632/19 dt 19.1.24 Kontr nr 3632/24 dt 23.1.24 UB nr 17 dt 23.1.24 pv nr 3632/28 dt 31.1.24 ft 1/2024 dt 31.1.24 |