| Executed | 03.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 7710110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,290,664 |
| Amount | 3,290,664 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, aktivitete per studentet e FVFR, kontrata nr 63/15 dt 1.2.2023 up nr 1 dt 9.1.2023 njof fituesi nr 10 dt 30.1.2023 pv nr 63/20 dt 13.2.2023 ft 3/2023 dt 13.2.2023 |