Klubi I Shumesporteve (0707) → E-M SHALA-GROUP & DEA SECURITY
| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 11421070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | E-M SHALA-GROUP & DEA SECURITY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | FAT 3618 KOLAUDIM TAHOGRAFI /2107009/ KLUBI SHUMESPORTEVE TEUTA |