| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 27510110482016 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | IMTEX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Universiteti i Sporteve sherbim uprok nr 37 dat 24.10.16 pv dat 8.11.16 fat nr 1 dat 14.11.16 seri 40924151 |