| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5210112052024 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | Luftim Sheno |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011205 Agje,Sherb Sport 2024 , lik miremb dhe riparim mobilje, urdh prok nr 1 dt 15.1.2024, pv dt 19.1.2024, ft nr 31/2024 dt 20.1.2024 |