| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 5810110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 179,848 |
| Amount | 179,848 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, lik mirembajtje e pajisjeve te zyres, up nr 81 dt 28.12.22 ft oferte nr 2058/4 dt 10.1.23 njof fituesi dt 11.1.2023 pvmd nr 2058/7 dt 27.1.2023 ft nr 704/2023 dt 23.1.2023 fpv dt 17.1.2023 |