| Executed | 20.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 27810110482022 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ..TE BIRRA STELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 402,187 |
| Amount | 402,187 lekë |
| Invoice description | Universiteti i Sporteve 202 kursa noti kot 757/7 dt 14.6.2022 ft 398/22 dt 12.7.2022 |