| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 6510110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,074,320 |
| Amount | 6,074,320 lekë |
| Invoice description | 1011048 U S T 2026, lik ft ofrim moduli i sporteve dimerore, kontr nr 2000/31 dt 14.01.2026, ft nr 2/2026 dt 05.02.2026, pv md dt 04.02.2026 |