| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 7421070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | LEGA SPORT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | MATERIALE DIDAKTIKE FAT 8 SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA |