| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 4810112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 25,395 |
| Amount | 25,395 lekë |
| Invoice description | Agj.Sherb.Sporteve paga me kontr Prill 2021,Kontr 410 prot dt 08.01.21, VKM 1151 dt 24.12.20, Listepagese dt 04.05.2021 |