| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 8921070092023 |
| 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 | fat 140630 sig makine /2107009/ KLUBI SHUMESPORTEVE TEUTA |