| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 15321070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,075 |
| Amount | 110,075 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TRAJNER KLUBI SHUMESPORTEVE SIPAS BORDEROSE |