| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 17321070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,700 |
| Amount | 35,700 lekë |
| Invoice description | 2107009/KLUBI I SHUMESPORTEVE HONORARE SIPAS BORDEROSE /2107009/KLUBI I SHUMESPORTEVE |