| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5310112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | Edlira Dalipi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , lik materiale pastrimi, urdh prok nr 3 dt 1.3.2024, pv dt 5.3.2024, ft nr 293/2024 dt 6.3.2024, fh nr 1 dt 6.3.2024 |