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119,950 Albanian lekë

Agjencia Sherbimit të Sportit (3535) → Edlira Dalipi

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice1910121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
BeneficiaryEdlira Dalipi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950
Amount119,950 Albanian lekë
Invoice description%1012180 Agjenc Sherb Sport - lik material pastrim, UP nr 2 dt 12.2.2026, pv dt 20.2.2026, ft nr 308 dt 20.2.2026, fh nr 4 dt 20.2.2026