| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 137910110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | URADRIN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Universiteti i Sporteve sherbim u prok 10.11.17 p verbal 23.11.17 fat 15.12.17 seri 54651901 |