| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 7110112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ILIRJAN LUBONJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,810 |
| Amount | 119,810 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , lik mater mjekesore, UP nr 5 dt 15.5.2024, pv dt 16.5.2024, ft nr 4413 dt 12.6.2024, fh nr 2,3 dt 12.6.2024 |