| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 6410112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,247 |
| Amount | 77,247 lekë |
| Invoice description | Agj.Sherb.Sporteve Lik grila, çmontim, montim, Up 5 dt 20.5.21, Pv me vl nen 100000leke dt 4.6.21, Ft 3/2021 dt 7.6.21, Fh 2 dt 7.6.21 |