| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 7521070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,600 |
| Amount | 59,600 lekë |
| Invoice description | MIRMBAJTJE PAISJE ZYRASH UP 6 DT 6.7.2023 LIK FAT 12 DT 11.07.2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA |