| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 6521070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BIOTEK |
| Branch | Durres |
| Category | Sherbime te tjera 1,303,560 |
| Amount | 1,303,560 lekë |
| Invoice description | KONT 43 DT 07.06.2023 FAT 37 PREPARAT PER UJIN E PISHINES /2107009/ KLUBI SHUMESPORTEVE TEUTA |