| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 14210110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, materiale per pastrim, pv emergjence dt 8.3.2023 ft nr 9171/2023 dt 8.3.2023 fh nr 6 dt 8.3.2023 |