| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 9310112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,080 |
| Amount | 52,080 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 - shpenzime per mirembajtjen software, UP nr.8 dt 14.10.2024, pv dt 21.10.2024, fature nr 1230/2024 dt 24.10.2024 |