| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8810110482026 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | HOTEL PARK VOSKOPOJA. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,110,384 |
| Amount | 6,110,384 lekë |
| Invoice description | 1011048 U S T 2026, lik ft ofrim moduli per Ski, kontr ne vazhd nr 3081/15 dt 27.01.2026, ft nr 3/2026 dt 11.02.2026, pv md dt 11.02.2026 |