| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 9110112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EDLIRA AJASLLARI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,750 |
| Amount | 119,750 lekë |
| Invoice description | Agj.Sherb.Sporteve Lik mat pastrimi, Uprok 7 dt 11.8.21, Pv i Prok me vlere nen 100000 leke dt 19.8.21, Ft 209/2021 dt 27.8.21, Fh 3 dt 11.8.21 |