| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 16021070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TEUTA BASKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,939,631 |
| Amount | 1,939,631 lekë |
| Invoice description | PAGESE PROJEKT PER RRITJEN E CILESISE SPORTIVE TE EKIPEVE TE BASKETBOLLIT SIPAS SITUACIONIT TE SHPENZIMEVE,AKT MARREVESHJE / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |