| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 381070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,600 |
| Amount | 115,600 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE HONORARE SIPAS BORDEROSE / |