| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 35710110482023 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2023, lik prodhim dokumentacioni specifik, up nr 52 dt 11.9.2023 ft oferte nr 2135/3 dt 11.9.23 njof fituesi dt 12.9.23 akt marrje ne dorezim nr 2135/6 dt 19.9.23 ft nr 820/2023 dt 19.9.23 fh nr25 dt 19.9.23 |