| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 17621070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,250 |
| Amount | 62,250 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE FAT 215494 SIG AUTOMJETI |