| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1910112052025 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ILIRJAN LUBONJA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1011205 Agjen Sherb Sport - lik material mjeksore, UP nr 2 dt 5.2.2025, pv dt 10.2.2025, ft nr 882 dt 11.2.2025, fh nr 2,nr 3 dt 11.2.2025 |