| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 5710112052023 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EDLIRA AJASLLARI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1011205 Agjensia Sherb Sportit 2023 , lik materiale pastrimi , UP nr.2 dt 21.3.23 , pv dt 4.4.23 , ft nr.321/2023 dt 3.4.23 , fh nr.2 dt 3.4.23 |