Klubi I Shumesporteve (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 18221070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,909 |
| Amount | 3,909 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TAX VJETORE |