| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 14410110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft sherb printimi, up nr 5 dt 10.03.2025, pv vl dt 11.03.2025, ft nr 53/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025 |