| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 11021070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | MIREMBAJTJE AMBJENTE SPORTIVE, LIK FAT 2/2021 DT 6.9.21, UP 6 DT 1.9.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |