| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2721070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. MATERIALE PASTRIMI LIK FAT 8 DT 26.2.18 ,UP 1 DT 25.2.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |