| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 12021070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,508 |
| Amount | 119,508 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE FAT 69 MAT PASTRIMI |