| Executed | 27.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 2110110482022 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 69,200 |
| Amount | 69,200 lekë |
| Invoice description | Universiteti i Sporteve 2022 p kembimi up 15.12.2021 pv 15.12.2021 ft 28.12.21 nr 1693/21 fh 15/1 dt 28.12.21 |