| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | PT15821070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,500 |
| Amount | 132,500 lekë |
| Invoice description | TRAJTIM USHQIMOR NENTOR SIPAS LISTEPAGESES / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |