| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 15121070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,211,000 |
| Amount | 2,211,000 lekë |
| Invoice description | TRAJTIM USHQIMOR NENTOR 2022 SIPAS LISTEPAGESES NENTOR 2022 KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |