| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 4210112432019 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | "GJIMNASTIKA AEROBIKE" |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 906,296 |
| Amount | 906,296 Albanian lekë |
| Invoice description | Sherb.Komb.i Rinise pjesmarrje dhe transport ne aktivitet Projekti Shoqata "Gimnastrada Boterore " urdher nr 129 dt 01.03.2019 pverb vlersimi dt 27.05.2019 kont nr 52 dt 04.07.2019 fat 135 date 04.07.2019 |