| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 33810110482024 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2024, lik ft furnizim me uji , up 44 dt 08.08.2024, pv dt 12.08.2024, ft nr 11930/2024 dt 12.08.2024, fh dt 12.08.2024 |