| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 13410110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025,shpz materiale kancelarie, up nr 8 dt 17.03.2025, pv nr 840/7 dt 18.03.2025, fh nr 7 dt 18.03.2025, fat nr 42 dt 18.03.2025 |