| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 5221070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | BL. PAISJE KOMPJUTERIKE ,LIK FAT 3 DT 20.4.22 ,UP 2 DT 14.4.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |