| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 36810110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | SIGA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,040 |
| Amount | 89,040 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft mirmb objekte ndert, up nr 49 dt 03.09.2025, klas perf dt 03.09.2025, ft nr 19/2025 dt 15.09.2025, fh dt 15.09.2025, pv md dt 15.09.2025 |