Klubi I Shumesporteve (0707) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 19421070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE KOLAUDIM FAT 16350 |