| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 14721070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,549,500 |
| Amount | 1,549,500 lekë |
| Invoice description | TRAJTIM USHQIMOR TETOR SIPAS LISTEPAGESES URDHER NR 15 DT 16.11.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |