| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 53010110482024 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2024, lik ft sherb prodhim dok spec, up nr 93 dt 12.12.2024, kl perf dt 13.12.2024, ft nr 275/2024 dt 27.12.2024, fh dt 27.12.2024 pv md dt 27.12.2024 |