| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 12521070092020 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FLORJAN - V |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MATERIALE PER PASTRIM LIK FAT 3606 DT 22.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/ |