| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2010121802026 |
| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
| Beneficiary | ILIRJAN LUBONJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,780 |
| Amount | 119,780 lekë |
| Invoice description | %1012180 Agjenc Sherb Sport - lik material mjeksor, UP nr 3 dt 12.2.2026, pv dt 19.2.2026, ft nr 1310 dt 19.2.2026, fh nr 1,2,3 dt 19.2.2026 |