| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 10310110482025 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1011048 Universiteti i Sporteve 2025, lik ft shp transporti, up nr 1 dt 22.01.2025, pv vl dt 27.01.2025, ft nr 28/2025 dt 03.03.2025 |