| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 10410110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | IbraLabs |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 677,217 |
| Amount | 677,217 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft praktika profesionale, up nr 4 dt 11.02.2025, kl perf dt 14.02.2025, kontr nr 525/5 dt 20.02.2025, ft nr 11/2025 dt 05.03.2025, pv realizimi dt 03.03.2025 |