| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 2510112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 50,790 |
| Amount | 50,790 lekë |
| Invoice description | Agj.Sherb.Sporteve, Paga me kontr 1 janar-28 shk21, pl 1 fk1, kontr 410 dt08.01.2021, Listepagesa dt17.03.21, vkm1151 dt24.12.20 |