| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 10121018242024 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | SHOQATA TENISIT TIRANA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 2101824 AGJENS RINISE 2024, turneu rinor i tenisit, up nr 7 dt 30.4.2024 ft oferte dt 2.5.2024 njof fituesi nr 421 dt 17.5.2024 kontrata nr 437 dt 20.5.2024 pvmd dt 11.6.2024 ft nr 3/2024 dt 10.6.2024 |