| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1910121802026 |
| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950 |
| Amount | 119,950 lekë |
| Invoice description | %1012180 Agjenc Sherb Sport - lik material pastrim, UP nr 2 dt 12.2.2026, pv dt 20.2.2026, ft nr 308 dt 20.2.2026, fh nr 4 dt 20.2.2026 |