| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 5321070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TEUTA BASKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 772,562 |
| Amount | 772,562 lekë |
| Invoice description | SHPENZ.PER PROJEKTIN E RRITJES SE CILESISE SPORTIVE LIK SIT DT 28.36.19, AKT MARREVESHJE DT 25.10.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |