| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 1310121802025 |
| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
| Beneficiary | Albert Cekrezi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | %1012180 ASHS 2025 - mirembajt zyre, UP nr 12 dt 10.12.2025, pv dt 15.12.2025, ft nr 4 dt 19.12.2025 |