| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 11621070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | A.KALLUGJERI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | BL. MATERIALE TRANSPORTILIK FAT 1520 DT 10.09.2022 ,/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |