| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 810121802025 |
| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
| Beneficiary | Edmond Caka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,750 |
| Amount | 95,750 lekë |
| Invoice description | %1012180 ASHS 2025 - blerj material hidraulik, UP nr 9 dt 10.11.2025, pv dt 26.11.2025, ft nr 3 dt 27.11.2025, fh nr 6 dt 27.11.2025 |