| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 7221018212020 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Lineteks |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,290 |
| Amount | 14,290 lekë |
| Invoice description | Klubi Sportiv Studenti 2020 mat shkres 6 dt 20.8.20 ft 24.8.2020 seri 86424127 fh 24.8.20 |