| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 30310110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik shp prodhim dokumentacioni, up nr 38 dt 19.06.2025, klas perf dt 26.06.2025, ft nr 212/2025 dt 10.07.2025, fh dt 10.07.2025, pv md dt 10.07.2025 |