| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 6721070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 118,500 |
| Amount | 118,500 lekë |
| Invoice description | FAT 6 PAJISJE KOMPJUTERIKE /2107009/ KLUBI SHUMESPORTEVE TEUTA |