| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 6710110482024 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,006,160 |
| Amount | 6,006,160 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2024, lik Ofrimi I Modulit Ski per studentet, UP nr 01 dt 05.01.2024 njof fituesit nr 3634/19dt 30.01.2024 Kontrate nr 382/1 dt 01.02.2024 ft nr 4/2024 dt 13.02.2024 pv nr 382/5 dt 12.02.2024 |