| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 11521070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,000 |
| Amount | 97,000 lekë |
| Invoice description | MIRMBAJTJE AMBIENTE SPORTIVE FAT NR 3 DT 08.09.2022/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |