| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 11610112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Sherbime telefonike 79,500 |
| Amount | 79,500 lekë |
| Invoice description | Agj.Sherb.Sporteve Lik rip kompj, Uprok 10 dt 19.11.21, Pv me vl nen 100000leke dt 24.11.21, Ft 379/2021 dt 24.11.21 |