| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 7521070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BLERT XAXA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | MEDIKAMENTE MJEKESORE LIK FAT 674/2022 DT 1.6.22 UP 7 DT 27.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |