| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2421070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TEUTA BASKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,255,246 |
| Amount | 1,255,246 lekë |
| Invoice description | PROJEKT PER RRITJEN E CILESISE SPORTIVE ,LIK SIPAS SITUACIONIT, AKT MARRVESHJE DT 25.10.2018 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |