| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 12121070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE FAT4 MAT HIDRAULIKE |