| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 1121012052019 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,900 |
| Amount | 34,900 lekë |
| Invoice description | Agj.Sherb.Sporteve riparim fotokopje up nr 6 dt 07.10.2019 fat nr 269271953 dt 28.10.2019 |