| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 23110110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft furn uji, up nr 22 dt 19.05.2025,pv vl ddt 23.05.2025,ft nr 19468/2025 dt 23.05.2025, fh dt 23.05.2025 |