| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 5410112052020 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,916 |
| Amount | 119,916 lekë |
| Invoice description | Agjensia Sherbimit te Sporteve materiale kovid 19 up nr 2 dt 27.05.2020 fat nr 88807786 fh nr 1 dt 02.06.2020 |