| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 6710112052022 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EDLIRA AJASLLARI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,740 |
| Amount | 119,740 lekë |
| Invoice description | 1011205, Agjensia e Sherbimeve te Sportit, Lik materiali pastrimi , Urdh nr 75 dt 17.5.2022 , UP nr.3 dt 17.5.2022 , PV dt 5.5.2022 , ft nr.508/2022 dt 11.5.2022 , FH nr.1 dt 11.5.2022 |