| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 11421090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | 4 VELLEZERIT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | 2109012 Klubi Shumësportësh,veshje sportive,UP nr.16 dt.27.07.2022,PV Oferte dt.28.07.2022,fture nr.28/2022 dt.01.08.2022,FH nr.15+PVMD dt.02.08.2022 |