| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 6610112052021 |
| 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 kontrate Qershor 2021, kontr nr410dt08.01.21, Vkm nr1151 dt24.12.20, Listepagesa dt 1.7.21 |