| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 37810110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,900 |
| Amount | 17,900 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik shp mirmb mjete transporti, shkresa nr 1781/2 dt 22.08.2025, ft nr 1869/2025 dt 23.08.2025, pv md dt 23.08.2025 |