| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6110112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | Albert Çekrezi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,421 |
| Amount | 119,421 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 - shpenzime per mirembajtjen e zyrave, UP nr.4 dt 02.04.2024, pv dt 22.04.2024, fature nr.5/2024 dt 23.04.2024, urdher likujdimi nr .68 dt 26.04.2024 |