| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7910112052025 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011205 Agjen Sherb Sport - lik mirembajt kompjuter, UP nr 4 dt 28.3.2025, pv dt 7.4.2025, ft nr 1896 dt 8.4.2025, fh nr 4 dt 8.4.2025 |