| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 11710112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | Edmond Caka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,450 |
| Amount | 75,450 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 - blerj material hidraulik, UP nr.12 dt 2.12.2024, pv dt 16.12.2024, fature nr 1/2024 dt 18.12.2024, fh nr 6 dt 18.12.2024 |