| Executed | 14.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 9121070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TEUTA BASKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,814 |
| Amount | 370,814 lekë |
| Invoice description | PROJEKT I RRITJES SE CILESISE SPORTIVE, AKT MARREVESHJE DT 25.10.2018 ,SITUAC.SHPENZIMESH DT 6.6.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |